Line

Code Classification AID A MAIN SUB BETC

Current

Month

Curren

Year to D

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -567.69 

001 3200 000 COLUVRCT -206.93 001 3200 000 COLUVRAJ 3.51 003 3200 000 COLUVRCT -52.49 -9003 F 3502 000 COLLBCA 003 F 3502 000 COLLBCAJ 003 F 3885 000 COLLBCA -1,491.00 003 F 3885 000 DISBBCA 1,491.00 1003 F 3885 000 DISBBCAJ 003 X 5075 002 COLAVRCT 005 3200 000 COLURDEC 005 3200 000 COLUVRCT -10,977.96 -11005 3200 000 COLUVRAJ 13,750.28 6009 3200 002 COLUVRCT -6.17 009 X 8148 003 COLAVRCT -3,21

1,942.55 -3,36

1059 Governmental 003 X 5175 003 COLAVRCT 

0.00 

1130

Receipts from the Public 010 1435 000 COLUVRCT 

010 3220 000 COLURDEC 010 3220 000 COLUVRCT -113,334.65 -69

Judical Branch

Quarterly Distributed Offsetting Receipts

Current Year To Date

2017 Fiscal Year

Month of March

Legislative Branch
010 3220 000 COLUVRAJ 

010 3220 000 COLURINC 010 F 3500 000 DISBBCAJ 010 F 3500 000 DISBBCA 010 F 3875 002 DISBBCAJ -100.00 010 F 3875 002 COLLBCA -11,913.34 -31010 F 3875 002 COLLBCAJ 11,723.37 30010 F 3875 002 DISBBCA 100.00 010 X 5114 001 COLAVRCT -3,328,424.08 -69,70

-3,441,948.70 -70,41

1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT -1,728.00 

010 F 3885 002 COLLBCA -186,371,103.24 -965,69010 F 3885 002 DISBBCAJ -2,341,762.64 -18,64010 F 3885 002 DISBBCA 179,315,060.13 975,46010 X 5114 003 COLAVRAJ 5010 X 5114 003 COLAVRCT -25,75010 X 8110 004 COLAVRCT -12,88010 X 8122 004 COLAVRCT -80,60010 X 8124 001 COLAVRCT -3,33

-9,399,533.75 -131,41

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRCT -7,365.99 -3

012 1435 000 COLUVRAJ 5.45 012 2701 001 COLUVRCT -1,601,866.95 -9,87012 2702 001 COLUVRCT -7,684,704.02 -71,53012 2703 001 COLUVRCT -155,250.39 -1,88012 2705 001 COLUVRCT -4,446,750.39 -87,79012 2706 001 COLUVRCT -10,869,147.00 -60,91012 2712 001 COLUVRCT -142,777.16 -96012 2756 001 COLUVRCT -99,681.80 -1,86

Department of Agriculture
012 2793 001 COLURINC -914,323.09 -3,98

012 3220 000 COLUVRAJ 168.25 13012 3220 000 COLUVRCT -911,621.33 -10,72012 F 3500 000 COLLBCAJ 4,730,379.25 21,09012 F 3500 000 DISBBCAJ -90,751.82 -8,82012 F 3500 000 COLLBCA -4,730,379.25 -21,09012 F 3500 000 DISBBCA 90,751.82 8,82012 F 3500 036 COLLBCAJ 26,454.45 23012 F 3500 036 COLLBCA -26,454.45 -23012 F 3845 010 DISBBCAJ -467,423.58 -1,81012 F 3845 010 COLLBCAJ 210,183.00 1,38012 F 3845 010 DISBBCA 4012 F 3845 010 COLLBCA -210,183.00 -1,38012 F 3845 011 COLLBCA -107,769.00 -54012 F 3845 011 DISBBCAJ -1012 F 3845 011 DISBBCA 1012 F 3845 011 COLLBCAJ 107,769.00 54012 F 3845 014 COLLBCA -48,014.68 -10012 F 3845 014 COLLBCAJ 48,014.68 10012 F 3845 014 DISBBCA 2012 F 3845 014 DISBBCAJ -117,509.00 -17012 F 3845 016 COLLBCAJ 233,017.82 1,58012 F 3845 016 COLLBCA -235,928.75 -1,61012 F 3845 016 DISBBCAJ -1,669,231.64 -3,13012 F 3845 016 DISBBCA 7,332.50 19012 F 3845 024 DISBBCAJ -6012 F 3845 024 COLLBCAJ 1012 F 3845 024 COLLBCA -1012 F 3845 025 DISBBCA 2012 F 3845 025 COLLBCA -1012 F 3845 025 COLLBCAJ 1012 F 3845 025 DISBBCAJ -4,700.00 -2012 F 3845 029 DISBBCAJ -4012 F 3845 029 COLLBCA -822.64 -4
012 F 3875 004 DISBBCAJ -93,994.31 -92,96

012 F 3875 004 COLLBCA -15,261,556.60 -60,61012 F 3875 004 COLLBCAJ 13,786,311.46 58,81012 F 3875 004 DISBBCA 999,664.46 92,83012 F 3875 010 COLLBCAJ 606.78 012 F 3875 011 DISBBCA 1,90012 F 3875 011 COLLBCAJ 71,069,582.84 394,62012 F 3875 011 COLLBCA -70,751,547.92 -392,34012 F 3875 014 COLLBCAJ 25,527.53 2012 F 3875 014 COLLBCA -21,115.01 -2012 F 3875 015 DISBBCA 7,65012 F 3875 015 DISBBCAJ -398,021.67 -8,21012 F 3875 015 COLLBCA -40,000.00 -8012 F 3875 016 COLLBCAJ 13,774,738.83 354,82012 F 3875 016 DISBBCA 3012 F 3875 016 COLLBCA -14,741,618.85 -355,04012 F 3875 020 DISBBCA 34,958,900.86 184,40012 F 3875 020 COLLBCA -170,076,754.68 -1,147,11012 F 3875 020 DISBBCAJ -9,384,316.46 -69,96012 F 3875 020 COLLBCAJ 144,502,170.28 1,032,66012 F 3875 024 COLLBCA -5,145,359.12 -30,95012 F 3875 024 COLLBCAJ 5,104,078.78 30,91012 F 3875 025 COLLBCA -2,861,090.97 -16,30012 F 3875 025 COLLBCAJ 2,813,552.48 16,29012 F 3875 029 COLLBCA -428,022.61 -76012 F 3875 029 COLLBCAJ 428,022.61 1,17012 F 3875 035 DISBBCA 5,77012 F 3875 035 COLLBCA -8,179,576.30 -35,40012 F 3875 035 COLLBCAJ 7,792,879.90 31,92012 F 3875 035 DISBBCAJ -1,87012 F 3875 036 COLLBCAJ 582,704,522.74 2,800,99012 F 3875 036 COLLBCA -582,865,194.85 -2,795,40012 F 3875 037 COLLBCAJ 22,019,285.49 118,94012 F 3875 037 DISBBCA 
012 F 3875 037 COLLBCA -22,015,031.45 -118,94

012 F 3875 037 DISBBCAJ 012 F 3875 040 DISBBCAJ -6,17012 F 3875 040 DISBBCA 9,914,277.95 14,52012 F 3875 049 COLLBCA -17012 F 3875 049 COLLBCAJ 17012 5008 001 COLUVRAJ 37,760,190.31 37,87012 5008 001 COLUVRCT -1,006.66 -74,56012 X 5201 001 COLAVRCT -58,310,000.00 -61,31012 X 5202 001 COLAVRCT -2,00012 X 5204 001 COLAVRCT -3,034,598.69 -20,25012 X 5206 001 COLAVRCT -594,288.05 -4,69012 5207 000 COLUVRCT -4,24012 5208 001 COLUVRCT -95012 X 5214 001 COLAVRAJ 012 X 5214 001 COLAVRCT -48,261.10 -25012 X 5215 001 COLAVRCT -43,800.91 -8,21012 X 5216 001 COLAVRCT -1,79012 X 5219 001 COLAVRCT -439,481.01 -3,30012 X 5219 001 COLAVRAJ 151.36 2012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -331,888.70 -3,90012 X 5268 001 COLAVRCT -6,420,647.59 -28,18012 X 5268 001 COLAVRAJ 680.77 4012 X 5277 001 COLAVRCT -33012 X 5279 003 COLAVRCT -8,568.18 -2012 X 5360 001 COLAVRCT -317,039.16 -2,41012 X 5360 001 COLAVRAJ 739.65 23012 X 5361 001 COLAVRCT -367,243.84 -1,09012 X 5540 001 COLAVRCT -3,136,271.95 -7,67012 5896 005 COLUVRAJ 012 5896 005 COLUVRCT -53,984.29 -28,01012 X 8015 001 COLAVRCT -13,695,067.72 -79,88012 X 8028 001 COLAVRAJ 8
012 X 8028 001 COLAVRCT -7,114,610.68 -44,34

012 X 8137 001 COLAVRCT -1,442,677.21 -7,03012 X 8137 001 COLAVRAJ 012 X 8203 001 COLAVRCT -32,604.57 -29012 X 8203 001 COLAVRAJ 012 X 8210 001 COLAVRAJ 012 X 8214 001 COLAVRCT -2,245,324.32 -14,23012 X 8218 001 COLAVRCT -61,725.91 -6012 X 8226 001 COLAVRAJ 118,858.78 12012 X 8226 001 COLAVRCT -1,077,068.57 -3,97

-82,353,195.76 -603,01

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 

012 3200 000 COLUVRCT -141,450.73 -56012 F 3885 003 COLLBCA 012 F 3885 003 DISBBCAJ -35012 F 3885 003 DISBBCA 19,594.00 10012 F 3885 004 COLLBCAJ 142,678.43 21,82012 F 3885 004 DISBBCA 13,719,493.06 99,87012 F 3885 004 COLLBCA -5,552,812.79 -32,62012 F 3885 004 DISBBCAJ -940,735.46 -26,42012 F 3885 005 DISBBCA 31,406.79 1,74012 F 3885 005 COLLBCA -134,742.02 -68012 F 3885 005 COLLBCAJ 012 F 3885 005 DISBBCAJ -179,676.61 -60012 F 3885 006 DISBBCA 7,433.12 6012 F 3885 006 COLLBCA 012 F 3885 006 DISBBCAJ -7,357.52 -12012 F 3885 007 COLLBCA -1,725.00 -1012 F 3885 007 DISBBCA 137,545.92 79012 F 3885 007 DISBBCAJ -15012 F 3885 008 COLLBCA -3,992.79 012 F 3885 008 DISBBCAJ -1,272,719.11 -4,95012 F 3885 008 DISBBCA 14,966.15 4,91
012 F 3885 009 COLLBCA -3,642.78 

012 F 3885 009 DISBBCAJ -2,69012 F 3885 009 COLLBCAJ 012 F 3885 009 DISBBCA 495,596.91 3,18012 F 3885 010 DISBBCA 1,072,087.65 20,24012 F 3885 010 COLLBCA -564,929.73 -1,27012 F 3885 010 COLLBCAJ 21,799.43 3012 F 3885 010 DISBBCAJ -1,130,888.50 -14,50012 F 3885 011 DISBBCAJ -14,922,074.48 -50,50012 F 3885 011 COLLBCA -9,661,830.62 -14,54012 F 3885 011 COLLBCAJ 4,974.96 4012 F 3885 011 DISBBCA 8,534,647.20 53,98012 F 3885 014 COLLBCA -38,981.41 -10012 F 3885 014 DISBBCAJ -888,324.86 -5,12012 F 3885 014 COLLBCAJ 13012 F 3885 014 DISBBCA 594,632.88 7,10012 F 3885 015 DISBBCA 971,729.16 4,19012 F 3885 015 DISBBCAJ -60012 F 3885 015 COLLBCAJ 55,205.56 5012 F 3885 015 COLLBCA -2012 F 3885 016 DISBBCAJ -1,033,813.84 -21,95012 F 3885 016 DISBBCA 1,722,374.20 26,64012 F 3885 016 COLLBCA -258,670.64 -84012 F 3885 016 COLLBCAJ 48,468.31 10012 F 3885 017 COLLBCAJ 4,621.11 1012 F 3885 017 DISBBCA 10,271.17 2,01012 F 3885 017 COLLBCA -4,621.11 -1012 F 3885 017 DISBBCAJ -859,579.34 -2,01012 F 3885 018 COLLBCA -3,205.33 -5012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 77,406.82 2,64012 F 3885 018 DISBBCAJ -67,929.89 -1,98012 F 3885 020 COLLBCAJ 012 F 3885 020 COLLBCA -28,962.87 -10
012 F 3885 020 DISBBCAJ -19,074.58 -2,07

012 F 3885 020 DISBBCA 1,622,262.02 10,19012 F 3885 022 DISBBCA 160,541.59 69012 F 3885 022 DISBBCAJ -16012 F 3885 022 COLLBCA -311.51 012 F 3885 024 COLLBCA -1,785.00 012 F 3885 024 DISBBCA 309,615.70 1,74012 F 3885 024 COLLBCAJ 012 F 3885 024 DISBBCAJ -71012 F 3885 025 COLLBCAJ 012 F 3885 025 DISBBCAJ -1,97012 F 3885 025 COLLBCA -11,959.58 -1012 F 3885 025 DISBBCA 496,041.64 3,22012 F 3885 029 COLLBCA -3,374,861.26 -32,02012 F 3885 029 DISBBCA 2,212,600.01 4,09012 F 3885 029 DISBBCAJ -2,49012 F 3885 029 COLLBCAJ 3,731,242.84 31,85012 F 3885 035 COLLBCA -7,481,936.34 -16,34012 F 3885 035 DISBBCA 437,507.33 5,79012 F 3885 035 COLLBCAJ 012 F 3885 035 DISBBCAJ -2,82012 F 3885 037 COLLBCAJ 7012 F 3885 037 DISBBCAJ -1,323,672.72 -10,56012 F 3885 037 DISBBCA 1,564,978.03 11,39012 F 3885 037 COLLBCA -35,288.76 -7012 F 3885 040 COLLBCA -8,383,410.87 -44,69012 F 3885 040 DISBBCAJ -1,306,091,686.71 -7,883,28012 F 3885 040 COLLBCAJ 8,383,410.87 44,69012 F 3885 040 DISBBCA 1,305,605,816.50 7,830,73012 F 3885 049 COLLBCAJ 6,581.79 8012 F 3885 049 COLLBCA -696,926.31 -84012 F 3885 049 DISBBCAJ -283,833.88 -6,44012 F 3885 049 DISBBCA 279,056.87 7,21012 X 5070 002 COLAVRCT -6,746.23 -1
012 X 5205 002 COLAVRAJ 31,724.67 3

012 X 5205 002 COLAVRCT -2,32012 X 8100 001 COLAVRCT -2,25

-12,885,848.49 9,51

1797

Proprietary Receipts from the Public 013 1435 000 COLURINC 

013 1435 000 COLURDEC 013 1435 000 COLUVRAJ 013 1435 000 COLUVRCT -10,478.08 -6013 2419 002 COLUVRCT -12,000.00 -8013 2419 002 COLUVRAJ 013 2717 001 COLUVRCT -8013 2717 001 COLUVRAJ 2013 3220 000 COLUVRCT -646,839.08 -3,67013 3220 000 COLUVRAJ 768.28 013 3220 000 COLURDEC 93,143.14 9013 F 3500 000 COLLBCA -3,579.28 -53013 F 3500 000 DISBBCAJ -5,418.92 -2,48013 F 3500 000 COLLBCAJ 6,056.70 18013 F 3500 000 DISBBCA 2,82013 F 3845 012 COLLBCA -1,137.90 -5013 F 3845 012 DISBBCA 6,729.11 5013 F 3845 014 DISBBCAJ -89,048.95 -12013 F 3875 004 COLLBCA -142,141.00 -48013 F 3875 004 COLLBCAJ 142,141.00 29013 F 3875 004 DISBBCA 24013 F 3875 004 DISBBCAJ -5013 F 3875 014 COLLBCAJ 2,941.50 43013 F 3875 014 DISBBCA 10,039,441.07 110,68013 F 3875 014 COLLBCA -9,000.00 -55013 F 3875 014 DISBBCAJ -74,019,058.06 -79,80013 F 3880 014 DISBBCA 130,575.41 1,50

Department of Commerce
013 F 3880 014 DISBBCAJ -464,585.96 -2,30

013 F 3880 020 DISBBCAJ -23013 F 3880 020 DISBBCA 1,063,585.07 4,33013 X 8501 001 COLAVRCT -685,618.31 -2,50

-64,603,524.26 27,65

1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT -3,733.02 -5

013 3200 000 COLUVRAJ 742.00 013 F 3502 000 DISBBCA 4013 F 3502 000 DISBBCAJ -4013 F 3885 001 DISBBCAJ -1,21013 F 3885 001 COLLBCAJ 6013 F 3885 001 COLLBCA -5,562.50 -11013 F 3885 001 DISBBCA 132,548.56 1,02013 F 3885 010 COLLBCAJ 1,34013 F 3885 010 COLLBCA -331,840.00 -67013 F 3885 014 COLLBCAJ 1,69013 F 3885 014 DISBBCA 37,118.37 19,50013 F 3885 014 COLLBCA 013 F 3885 014 DISBBCAJ -3,168,178.04 -36,77013 X 5362 002 COLAVRCT -6,82

-3,338,904.63 -22,02

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -271,421.28 -1,35

013 X 5584 001 COLAVRCT -38.00 

-271,459.28 -1,35

2482

Department of the Army 021 3019 000 COLUVRCT -74,192.44 -5,49

021 3019 000 COLUVRAJ 913,234.74 91021 3041 000 COLUVRAJ 65,481,066.73 65,48

Department of Defense‐Military
021 3041 000 COLUVRCT -4,866,509.38 -98,59

021 3210 000 COLUVRAJ 1,045.24 27021 3210 000 COLUVRCT -1,828,740.28 -28,11021 F 3845 000 COLLBCA 021 F 3875 001 COLLBCA -1,644,733.60 -54,66021 F 3875 001 DISBBCAJ -32,893,115.45 -471,15021 F 3875 001 COLLBCAJ 271,420.54 57,07021 F 3875 001 DISBBCA 84,727,995.70 669,54021 F 3875 002 DISBBCA 2,866,937.30 481,08021 F 3875 002 COLLBCA -3,060,840.28 -13,96021 F 3875 002 COLLBCAJ 137,133.00 54021 F 3875 002 DISBBCAJ -13,880.74 -2,74021 F 3880 000 DISBBCAJ -2,379,027.83 -3,84021 F 3880 000 DISBBCA 2,263,057.30 2,26021 X 8927 001 COLAVRAJ 021 X 8927 001 COLAVRCT -758,294.00 -5,29

109,142,556.55 593,30

2484

Department of the Navy 017 1435 000 COLUVRCT 

017 3019 000 COLUVRCT -161,929.30 -1,74017 3041 000 COLUVRCT -33,210,728.04 -50,77017 3041 000 COLUVRAJ 5,532,127.71 5,53017 3210 000 COLUVRCT -2,556,881.69 -36,80017 3210 000 COLUVRAJ 751,244.96 5,86017 F 3875 001 DISBBCAJ -49,313,603.27 -87,31017 F 3875 001 DISBBCA 120.37 14,04017 F 3875 001 COLLBCA -5,324,363.04 -8,55017 F 3875 001 COLLBCAJ 181,540.00 77017 F 3875 002 COLLBCAJ 017 F 3875 002 DISBBCAJ 017 F 3875 002 COLLBCA -422,396.56 -6,82017 F 3875 002 DISBBCA 1,952,283.54 5,50017 F 3875 004 COLLBCA -219,929.79 -32017 F 3875 004 COLLBCAJ 81
017 F 3875 004 DISBBCAJ -847,756.29 -44,74

017 F 3875 004 DISBBCA 28,326,339.73 28,98017 F 3880 000 COLLBCA -279,837.02 -4,84017 F 3880 000 DISBBCA 1,874,721.24 4,55017 F 3880 000 DISBBCAJ -270,496.64 -4,69017 F 3880 000 COLLBCAJ 275,327.21 4,93017 X 8716 001 COLAVRCT -237,012.90 -81017 X 8733 001 COLAVRCT -1,159,364.98 -16,93

-55,110,594.76 -193,37

2486

Department of the Air Force 057 3019 000 COLUVRAJ 1

057 3019 000 COLUVRCT -41,286.53 -37057 3041 000 COLUVRAJ 2,017,645.35 10,79057 3041 000 COLUVRCT -2,04057 3210 000 COLUVRAJ 347.09 1,67057 3210 000 COLUVRCT -12,569,776.05 -22,54057 F 3875 001 DISBBCAJ -89,25057 F 3875 001 COLLBCAJ 30057 F 3875 001 COLLBCA -2,537,588.08 -9,06057 F 3875 001 DISBBCA 4,354,347.00 114,50057 F 3875 002 COLLBCA -410,960.71 -2,95057 F 3875 002 DISBBCA 4,33057 F 3875 002 DISBBCAJ -293,016.01 -1,16057 F 3880 000 DISBBCA 54,962.39 3,73057 F 3880 000 DISBBCAJ -2057 X 8928 001 COLAVRCT -211,735.93 -84

-9,637,061.48 7,08

2488

Defense Agencies 097 2462 000 COLUVRCT -2,241,792.03 -11,14

097 2651 000 COLUVRCT -11,723.42 -8097 2761 003 COLUVRCT 097 3019 000 COLUVRCT -67,610.83 -24097 3041 000 COLUVRCT -8,190.41 -29
097 3041 000 COLUVRAJ 253,665.74 25

097 3210 000 COLURDEC 7.23 1097 3210 000 COLUVRAJ 0.20 097 3210 000 COLUVRCT -1,150,727.33 -11,39097 F 3500 000 COLLBCAJ 52.46 1097 F 3500 000 COLLBCA -18,270.84 -17097 F 3845 000 COLLBCA -305.97 -6097 F 3875 000 DISBBCA 99,025.84 9097 F 3875 000 DISBBCAJ 097 F 3875 000 COLLBCA -98,788.84 -9097 F 3875 001 DISBBCA 71,969,582.67 233,14097 F 3875 001 DISBBCAJ -152,113.46 -159,50097 F 3875 001 COLLBCAJ 5,686,519.93 5,69097 F 3875 001 COLLBCA -32,857,518.44 -78,92097 F 3875 002 DISBBCA 37097 F 3875 002 DISBBCAJ -22,810.27 -9097 F 3875 002 COLLBCA 097 F 3880 000 DISBBCAJ -10097 F 3880 000 DISBBCA 1,633,376.12 1,68097 X 5188 017 COLAVINC -56097 X 5188 021 COLAVRAJ 3097 X 5188 021 COLAVINC -30,000.00 -2,54097 X 5188 057 COLAVINC -24097 X 5189 017 COLAVRCT -567,774.89 -3,72097 X 5189 021 COLAVRCT -1,360,003.39 -5,32097 X 5189 057 COLAVRCT -182,959.09 -3,85097 X 5195 003 COLAVRCT -550,000.00 -55097 X 5441 003 COLAVRAJ 40097 X 5441 003 COLAVRCT -109,07097 X 5441 004 COLAVRCT -44,188,908.15 -238,54097 X 5441 004 COLAVRAJ 097 X 5613 001 COLAVINC -55,00097 X 5750 001 COLAVRCT 097 X 5751 001 COLAVRCT -3,721,664.00 -3,72
097 X 5753 001 COLAVINC -75

097 X 8163 001 COLAVINC -2,325.00 

-7,591,256.17 -444,32

2492

Department of the Army 021 3200 000 COLUVRCT -12,594,231.91 -49,42

021 3200 000 COLUVRAJ 18,701.34 2021 F 3885 000 COLLBCAJ 021 F 3885 000 DISBBCA 2,125.09 28021 F 3885 000 DISBBCAJ -14,344,268.27 -14,96021 F 3885 007 DISBBCAJ -53,541,175.78 -106,72021 F 3885 007 DISBBCA 800.00 111,22021 F 3885 007 COLLBCA -36021 F 3885 007 COLLBCAJ 36

-80,458,049.53 -59,57

2494

Department of the Navy 017 3200 000 COLUVRCT -3,584,464.19 -17,18

017 F 3885 000 COLLBCA -6017 F 3885 000 DISBBCA 201,235.03 2,81017 F 3885 000 COLLBCAJ 6017 F 3885 000 DISBBCAJ -21,462.57 -1,85017 F 3885 007 DISBBCAJ -14,845,004.57 -105,63017 F 3885 007 COLLBCAJ 5,014,084.31 39,53017 F 3885 007 DISBBCA 38,854,723.04 129,65017 F 3885 007 COLLBCA -5,797,261.93 -37,59017 X 8723 001 COLAVRCT -1,004,690.50 -6,86

18,817,158.62 2,85

2496

Department of the Air Force 057 3200 000 COLUVRCT -3,644,662.98 -34,81

057 F 3885 007 DISBBCA 259,75057 F 3885 007 DISBBCAJ -1,940,682.19 -269,43

-5,585,345.17 -44,49
2500

Defense Agencies 097 3200 000 COLUVRCT -226,623.87 -2,55

097 3200 000 COLUVRAJ 4,161.47 75097 F 3502 000 DISBBCA 097 F 3502 000 DISBBCAJ 097 F 3502 000 COLLBCA 097 F 3885 007 DISBBCA 183,48097 F 3885 007 DISBBCAJ -44,504,435.39 -103,76097 X 8165 001 COLAVRCT -243,684.89 -5,33097 X 8335 001 COLAVRAJ 1,26097 X 8335 001 COLAVRCT -43,66

-44,970,582.68 30,18

2502

Department of the Army 021 X 5098 001 COLAVRAJ 633,053.94 63

633,053.94 63

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -98,917.39 -40

091 2781 001 COLUVRCT -4,909,63091 2915 000 COLUVRCT -4,147,020.40 -183,82091 3220 000 COLUVRCT -11,827,650.45 -22,97091 F 3500 000 COLLBCA -8,055.07 -11091 F 3500 000 COLLBCAJ 8,055.07 11091 F 3500 000 DISBBCA 1,445,576.21 2,93091 F 3500 000 DISBBCAJ -1,445,576.21 -2,93091 F 3875 000 DISBBCA 120,682,265.49 739,39091 F 3875 000 COLLBCA -7,143,870,581.29 -32,932,80091 F 3875 000 DISBBCAJ -12,004,094.64 -102,61091 F 3875 000 COLLBCAJ 6,555,930,712.17 32,028,42091 X 5557 001 COLAVRCT -2,313,356.27 -4,83091 X 8258 001 COLAVRCT -12

-497,648,642.78 -5,389,40

Department of Education
2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT -15

091 F 3885 000 COLLBCA -9,625,704.44 -22,43091 F 3885 000 DISBBCAJ -131,714,570.33 -520,51091 F 3885 000 DISBBCA 133,259,931.42 530,01091 F 3885 000 COLLBCAJ 10,203,376.47 19,70

2,123,033.12 6,61

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRCT -975.69 -4

089 1435 000 COLUVRAJ 196.34 089 2230 000 COLURDEC 1,32089 2230 000 COLUVRCT -1,32089 2247 000 COLUVRCT -6,386,280.38 -41,66089 2247 000 COLUVRAJ 592,376.99 16,13089 2248 000 COLURINC -172.40 -7089 2248 000 COLUVRAJ 4,322,141.77 60,00089 2248 000 COLUVRCT -26,566,401.95 -143,34089 2679 001 COLURINC -11,00089 3220 000 COLUVRCT -5,101,608.04 -51,95089 3220 000 COLUVRAJ 3089 F 3500 000 COLLBCA -1,18089 F 3500 000 DISBBCA 12089 F 3500 000 DISBBCAJ -5089 F 3500 000 COLLBCAJ 1,12089 F 3875 000 COLLBCAJ 311,306,760.34 945,88089 F 3875 000 DISBBCAJ -3,23089 F 3875 000 DISBBCA 7,693,437.76 8,46089 F 3875 000 COLLBCA -316,905,341.99 -951,12089 5000 027 COLUVRCT -91,958,966.98 -565,94089 5000 027 COLUVRAJ 58,130,996.80 333,45089 5178 001 COLURINC -509,437.00 -3,07

Department of Energy
089 X 5227 001 COLAVRCT -186,43

089 5228 001 COLURDEC 221.58 089 5228 001 COLUVRAJ 15,148,283.20 28,66089 5228 001 COLURINC 089 5228 001 COLUVRCT -1,370,083.74 -32,07089 5615 001 COLURINC -13,636,824.00 -13,63089 5615 001 COLUVRCT -13,636,824.00 -13,63089 5615 001 COLURDEC 13,636,824.00 13,63089 X 8576 001 COLAVRCT -3,205.00 -3

-65,244,882.39 -611,01

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -739.13 -44

089 F 3885 000 DISBBCA 1,131,324.89 7,63089 F 3885 000 DISBBCAJ -252,832,682.20 -1,328,93089 F 3885 000 COLLBCA -129,785.11 -2,80089 F 3885 000 COLLBCAJ 251,924,193.78 1,337,47089 X 5227 002 COLAVDEC 6,30089 X 5227 002 COLAVRAJ 322,332.46 71089 X 5227 002 COLAVRCT -123,941,990.70 -748,82089 X 5231 002 COLAVRAJ 4,37089 X 5231 002 COLAVRCT -1,143,761.94 -36,25089 X 5231 002 COLAVDEC 7,01

-124,671,107.95 -753,76

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRCT -13,094,106.77 -66,62

075 1435 000 COLUVRAJ 2,812.96 15,72075 2758 003 COLUVRCT 075 3107 000 COLUVRCT 075 3220 000 COLUVRCT -16,662,782.25 -62,58075 3220 000 COLURINC -10,016.21 -12075 3220 000 COLUVRAJ 79,098.68 94

Department of Health and Human Services
075 F 3500 000 COLLBCA -1,441,443.61 -14,00

075 F 3500 000 COLLBCAJ 1,441,443.61 16,02075 F 3500 000 DISBBCA 76,817.54 21075 F 3500 000 DISBBCAJ -9,090.84 -2,16075 F 3875 001 COLLBCAJ 13,69075 F 3875 001 DISBBCAJ -12,45075 F 3875 001 COLLBCA -9,043,008.46 -25,12075 F 3875 001 DISBBCA 38,539.28 12,48075 F 3875 006 COLLBCAJ 121,60075 F 3875 006 COLLBCA -110,790,412.39 -241,80075 F 3875 007 DISBBCA 35,809,188.87 73,01075 F 3875 007 DISBBCAJ -19,781,994.23 -99,35075 F 3875 008 COLLBCAJ 71,645,682.00 139,86075 F 3875 008 DISBBCAJ -20,724,163.28 -118,89075 F 3875 008 COLLBCA -13,039,501.60 -104,64075 F 3875 008 DISBBCA 19,569,757.29 117,03075 F 3875 009 COLLBCA -4,969.30 -8,15075 F 3875 009 DISBBCA 208.26 1,89075 F 3875 009 COLLBCAJ 55,465.97 5,58075 F 3875 010 DISBBCA 493,779.93 109,45075 F 3875 010 DISBBCAJ -13,497,593.42 -166,88075 F 3875 010 COLLBCA -3,833,779.77 -36,71075 F 3875 010 COLLBCAJ 2,153,131.20 100,44075 X 5071 001 COLAVRAJ 075 X 5071 001 COLAVRCT -593,279.28 -3,70075 X 5145 001 COLAVRCT -4,438,982.66 -19,78075 X 5145 001 COLAVRAJ 67,166.66 12075 X 5146 001 COLAVRCT -50,000.00 -21075 X 5148 001 COLAVRCT -35075 X 8004 005 COLAVDEC 125,034,240.60 475,59075 X 8004 005 COLAVRAJ 646,697,733.52 7,533,03075 X 8004 005 COLAVRCT -6,532,232,867.01 -40,827,42075 X 8004 007 COLAVRCT -1,037,652,869.57 -8,633,09075 X 8004 007 COLAVDEC 87,343.68 41
075 X 8004 007 COLAVRAJ 2,943.40 2,574,83

075 X 8004 029 COLAVRAJ 36075 X 8004 029 COLAVRCT -93075 X 8004 035 COLAVDEC 1,012.10 14075 X 8004 035 COLAVRCT -421,766,642.39 -2,428,37075 X 8004 035 COLAVRAJ 42,944.59 43,15075 X 8004 036 COLAVRCT -1,041,470,445.15 -6,130,72075 X 8004 036 COLAVDEC 82,783.70 48075 X 8004 036 COLAVRAJ 833,64075 X 8004 040 COLAVRCT -36,576,039.60 -219,52075 X 8004 040 COLAVDEC 40075 X 8004 040 COLAVRAJ 411.00 075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRCT -738,853,186.00 -2,038,73075 X 8004 045 COLAVRAJ 17,08075 X 8004 048 COLAVRCT -61,033.88 -86075 X 8005 008 COLAVRCT -81,770.74 -1,12075 X 8005 009 COLAVDEC 880.30 6075 X 8005 009 COLAVRAJ 320,68075 X 8005 009 COLAVRCT -298,048,805.10 -2,034,99075 X 8005 029 COLAVRCT -17075 X 8005 029 COLAVRAJ 14075 X 8005 040 COLAVRCT -31,575,685.35 -188,83075 X 8005 040 COLAVDEC 418,124.50 2,18075 X 8005 040 COLAVRAJ 525.18 075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRAJ 14,67075 X 8005 053 COLAVRCT -845,996,769.00 -2,446,94075 X 8073 001 COLAVRCT -150,000.00 -6,14075 X 8073 001 COLAVRAJ 21,000.00 2075 X 8248 001 COLAVRAJ 7,000.00 075 X 8248 001 COLAVRCT -809,766.63 -2,88075 X 8250 001 COLAVRCT -2,754,267.32 -11,12075 X 8253 001 COLAVRCT -3,138,303.61 -15,71
075 X 8253 001 COLAVRAJ 50

075 X 8511 001 COLAVRCT -1,279.70 075 X 8888 001 COLAVRCT -287.00 

-10,314,355,107.30 -53,425,66

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVRCT -18,997,501,684.26 -134,257,57

075 X 8004 001 COLAVDEC 758,097,891.81 15,555,04075 X 8004 001 COLAVRAJ 131,334,942.00 131,33075 X 8004 006 COLAVRCT -44075 X 8004 046 COLAVRCT -327,441,416.53 -461,14075 X 8004 046 COLAVRAJ 302,341,347.59 302,34075 X 8004 047 COLAVRCT -5,855,054,972.58 -42,813,49

-23,988,223,891.97 -161,543,94

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -147,000,981.99 -928,94

075 X 8005 035 COLAVRCT -4,916,00075 X 8005 044 COLAVRCT -131,334,942.00 -131,33075 X 8005 047 COLAVRCT -7,379,154.78 -32,53075 X 8005 047 COLAVRAJ 64,181.40 6,81075 X 8005 048 COLAVRCT -12,052,923.74 -21,28

-297,703,821.11 -6,023,28

3040 Other 075 3200 000 COLUVRCT -34,688,146.49 -35,37

075 F 3870 000 DISBBCA 931,810,782.32 5,405,96075 F 3870 000 COLLBCA -106,711.03 -4,69075 F 3870 000 DISBBCAJ -923,293,423.30 -5,382,86075 F 3870 000 COLLBCAJ 4075 F 3885 001 DISBBCA 110,699.60 152,32075 F 3885 001 COLLBCA -163,992.70 -1,29
075 F 3885 001 COLLBCAJ 2,15

075 F 3885 001 DISBBCAJ -19,689,883.60 -157,23075 F 3885 006 DISBBCAJ -32,422,168.17 -86,52075 F 3885 006 DISBBCA 53,21075 F 3885 008 COLLBCAJ 29,71075 F 3885 009 DISBBCA 0.00 075 F 3885 009 COLLBCA -73,297.96 -9075 F 3885 009 COLLBCAJ 9075 F 3885 010 DISBBCAJ -3,71075 F 3885 010 DISBBCA 3,71075 X 5551 002 COLAVRCT -1,220,589.87 -1,22

-79,736,731.20 -25,78

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 1,394,719.81 8,15

070 1435 000 COLUVRCT -447,056.29 -2,15070 1435 000 COLURINC -2,503,586.43 -16,02070 1435 000 COLUVRAJ 436,602.67 2,05070 3220 000 COLUVRCT -2,411,394.23 -7,55070 3220 000 COLUVRAJ 234,224.98 4,79070 3220 000 COLURDEC 326,134.92 7,48070 3220 000 COLURINC -724,351.34 -8,82070 F 3500 000 COLLBCAJ 56,623.11 3,12070 F 3500 000 DISBBCAJ -97,029.00 -92070 F 3500 000 COLLBCA -56,623.11 -3,12070 F 3500 000 DISBBCA 97,029.00 92070 F 3845 005 DISBBCAJ 070 F 3845 005 COLLBCAJ 1,563,427.41 2,66070 F 3845 005 COLLBCA -4,755,550.07 -19,65070 F 3845 005 DISBBCA 61,017.60 25,82070 F 3845 006 COLLBCAJ 249,547.80 65070 F 3845 006 COLLBCA -249,547.80 -65070 F 3845 007 COLLBCA -75.00 

Department of Homeland Security
070 F 3845 007 DISBBCAJ 

070 F 3845 007 DISBBCA 75.00 070 F 3845 011 DISBBCAJ -1070 F 3845 011 COLLBCAJ 22,833.30 13070 F 3845 011 COLLBCA -41,173.30 -19070 F 3845 011 DISBBCA 1070 F 3845 019 DISBBCAJ -14,928.00 -1070 F 3845 019 COLLBCA -7,651.22 -2070 F 3875 001 COLLBCAJ 6,152.65 6070 F 3875 001 COLLBCA -6,203.86 -5070 F 3875 005 COLLBCA -3,078,024.77 -38,08070 F 3875 005 COLLBCAJ 3,078,024.77 38,08070 F 3875 006 DISBBCA 12,104,808.52 51,05070 F 3875 006 DISBBCAJ -4,408,743.82 -33,64070 F 3875 006 COLLBCA -10,234,843.16 -68,52070 F 3875 006 COLLBCAJ 4,770,507.96 49,47070 F 3875 011 COLLBCAJ 72,838,090.74 201,83070 F 3875 011 DISBBCA 876,983.14 1,67070 F 3875 011 COLLBCA -41,654,618.97 -221,76070 F 3875 011 DISBBCAJ -2,246.51 -88070 F 3875 019 COLLBCA -18,964.08 -24070 F 3875 019 COLLBCAJ 16,564.85 23070 F 3875 023 DISBBCAJ 070 F 3875 023 COLLBCA -1,127.94 -10070 F 3875 023 DISBBCA 8,376.67 6070 F 3875 023 COLLBCAJ 19,463.57 3070 F 3880 005 COLLBCA -8,794,487.10 -26,01070 F 3880 005 DISBBCA 115,502.29 11070 F 3880 005 COLLBCAJ 8,761,283.12 25,98070 F 3880 005 DISBBCAJ -82,298.31 -8070 F 3880 006 DISBBCAJ 070 F 3880 006 DISBBCA 070 X 5390 001 COLAVRAJ 070 X 5390 001 COLAVRCT -73,437.54 -43
070 X 5569 001 COLAVRAJ 110,135.00 58

070 X 5569 001 COLAVRCT -224,595.00 -1,12070 5694 000 COLUVRAJ 1,394,477.35 4,59070 5694 000 COLUVRCT -2,788,948.70 -9,09070 X 5701 001 COLAVINC -61,314,659.00 -155,03070 X 5701 001 COLAVRCT -263,24070 5710 003 COLUVRAJ 1,80070 5710 003 COLUVRCT -5,091,568.50 -8,64070 X 8185 004 COLAVRCT -941,342.82 -6,20070 X 8244 001 COLAVRCT 070 X 8533 001 COLAVRCT -268,967.92 -1,36070 X 8533 001 COLAVRAJ 135.00 

-41,751,302.56 -462,27

3097

Intrabudgetary Transactions 070 3200 000 COLUVRAJ 20,800.58 19

070 3200 000 COLURINC -122,945.81 -73070 3200 000 COLURDEC 21,137.39 8070 3200 000 COLUVRCT -914,881.97 -4,06070 F 3885 001 COLLBCAJ 12070 F 3885 001 COLLBCA -2,276.11 -13070 F 3885 001 DISBBCAJ -305,825.56 -1,73070 F 3885 001 DISBBCA 308,048.95 1,74070 F 3885 003 DISBBCAJ -2,236.73 -1,51070 F 3885 003 COLLBCA -151,354.87 -5,01070 F 3885 003 DISBBCA 6,62070 F 3885 005 COLLBCA -2,468,808.94 -9,94070 F 3885 005 COLLBCAJ 2,468,808.94 9,94070 F 3885 005 DISBBCA 54,377,773.86 309,39070 F 3885 005 DISBBCAJ -54,377,773.86 -309,39070 F 3885 006 DISBBCAJ -54,964,057.05 -197,72070 F 3885 006 DISBBCA 42,665,359.74 213,85070 F 3885 006 COLLBCAJ 7,488,506.39 14,04070 F 3885 006 COLLBCA -4,827,204.91 -28,66070 F 3885 008 DISBBCAJ -1
070 F 3885 008 COLLBCAJ 10,665.17 3

070 F 3885 008 COLLBCA -10,665.17 -3070 F 3885 008 DISBBCA 1070 F 3885 009 DISBBCAJ -250,966.31 -2,48070 F 3885 009 DISBBCA 179,826.18 2,49070 F 3885 010 DISBBCA 26,383.97 4070 F 3885 010 DISBBCAJ -5,359.80 -2070 F 3885 011 DISBBCA 13,040,793.78 88,29070 F 3885 011 DISBBCAJ -35,134,171.13 -58,31070 F 3885 011 COLLBCA -6,527.50 -35070 F 3885 011 COLLBCAJ 82,353.36 35070 F 3885 012 COLLBCAJ 5,342.96 2070 F 3885 012 DISBBCAJ -8,115.02 -1,03070 F 3885 012 COLLBCA -2.00 -1070 F 3885 012 DISBBCA 19,496.42 1,12070 F 3885 019 COLLBCAJ 2,276.11 10070 F 3885 019 DISBBCA 5070 F 3885 019 DISBBCAJ -3070 F 3885 019 COLLBCA -2,308.73 -13070 F 3885 021 DISBBCAJ -110,330.95 -1,50070 F 3885 021 DISBBCA 122,807.75 1,56070 F 3885 023 COLLBCAJ 2,561.31 1,38070 F 3885 023 COLLBCA -5,183,040.18 -42,24070 F 3885 023 DISBBCAJ -14,683,510.27 -162,48070 F 3885 023 DISBBCA 17,541,434.10 182,31070 X 5701 002 COLAVRCT -131,18070 X 5701 002 COLAVDEC 23

-35,147,985.91 -124,72

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,577,532.06 20,48

020 0311 000 COLUVRCT -5,694,422.35 -33,14070 0900 000 COLURINC -375,671,764.57 -1,275,05070 2421 000 COLUVRAJ 17,571.00 10
070 2421 000 COLURINC -1,365,298.00 -5,84

070 2421 000 COLURDEC 1,316,202.00 5,92070 2421 000 COLUVRCT -2,926,611.20 -11,77070 5087 003 COLUVRCT -8,891,363.88 -292,84070 5087 003 COLUVRAJ 498,738.00 28,24070 X 5088 001 COLAVDEC 100,017.92 10070 X 5088 001 COLAVRCT -529,787,560.35 -2,282,76070 X 5088 001 COLAVINC -270.44 070 X 5088 001 COLAVRAJ 93,191,098.86 338,01070 X 5089 001 COLAVRAJ 2,743,549.93 18,12070 X 5089 001 COLAVRCT -6,513,584.05 -41,88070 5106 001 COLUVRCT -34,685,750.00 -127,82070 5106 001 COLUVRAJ 9,239,150.00 26,33070 X 5126 001 COLAVRAJ 1,974,874.99 2,84070 X 5126 001 COLAVRCT -7,246,697.27 -31,02070 X 5378 001 COLAVRAJ 4,583,597.24 4,88070 X 5378 001 COLAVRCT -12,541,451.57 -48,40070 X 5385 001 COLAVINC -250,00070 5389 001 COLUVRAJ 5,101,270.91 14,32070 5389 001 COLURINC -1,000.00 070 5389 001 COLUVRCT -15,375,768.79 -60,62070 5389 001 COLURDEC 6,498.96 1070 X 5451 001 COLAVRCT -18070 X 5542 001 COLAVRCT -731,635.00 -19,36070 X 5542 001 COLAVINC -15,085.00 -1070 X 5542 001 COLAVRAJ 591,720.00 18,65070 X 5543 001 COLAVRAJ 15,981,075.69 75,93070 X 5543 001 COLAVRCT -33,019,688.44 -147,56070 X 5695 020 COLAVRCT -10,452,753.10 -457,89070 X 5695 020 COLAVRAJ 3,503,628.16 79,44070 5695 030 COLUVRAJ 182,034,251.74 1,117,32070 5695 030 COLUVRCT -370,509,757.81 -2,283,90070 X 5702 001 COLAVRAJ 191,270.00 89070 X 5702 001 COLAVDEC 2,250.00 43
070 X 5702 001 COLAVRCT -702,020.00 -4,15

070 X 5702 001 COLAVINC -1,455,602.29 -8,92070 X 5702 003 COLAVRAJ 312,000.00 1,19070 X 5702 003 COLAVDEC 070 X 5702 003 COLAVRCT -2,274,500.00 -11,65

-1,094,896,286.65 -5,641,54

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -51,220,394.11 -268,96

086 2719 001 COLUVRAJ 8,38

-51,220,394.11 -260,57

3281 Other 086 3220 000 COLUVRCT -2,076,170.41 -4,82

086 3220 000 COLUVRAJ 35,779.00 3086 F 3500 000 COLLBCA -10,403.20 -222,01086 F 3500 000 COLLBCAJ 10,403.20 222,01086 F 3500 000 DISBBCAJ -290,789.77 -1,27086 F 3500 000 DISBBCA 290,789.77 1,27086 F 3875 000 DISBBCAJ -49,970.94 -2,00086 F 3875 000 DISBBCA 49,970.94 2,00086 F 3875 000 COLLBCAJ 322.89 1086 F 3875 000 COLLBCA -322.89 -2086 F 3875 001 COLLBCAJ 14,576,527.22 146,09086 F 3875 001 DISBBCA 12,153.28 9,51086 F 3875 001 COLLBCA -19,354,638.93 -147,96086 F 3875 001 DISBBCAJ -11,674.88 -9,50086 X 8560 001 COLAVINC -221,767,590.70 -221,76

-228,585,615.42 -228,42

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 1,713.45 

086 3200 000 COLUVRCT -505,776.26 -8,29086 F 3885 001 DISBBCAJ -499,350.19 -1,66

Department of Housing and Urban Development
086 F 3885 001 DISBBCA 100,158.78 3,73

086 F 3885 001 COLLBCA -160,902.27 -4,25086 F 3885 001 COLLBCAJ 36,598.59 1,72

-1,027,557.90 -8,74

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 1,500.00 1

086 8119 001 COLUVRCT -1,294,900.00 -6,88

-1,293,400.00 -6,86

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -636,824.17 -10,91

014 1811 000 COLUVRCT -875,335.11 -19,52014 2039 000 COLUVRCT -28,293,799.99 -152,01014 2229 000 COLUVRCT -405.00 014 2259 000 COLUVRCT -4,942.00 -3014 2259 000 COLUVRAJ 80.00 014 2419 001 COLUVRAJ 1,381.40 014 2419 001 COLUVRCT -4,957.08 -7014 2774 003 COLUVRCT -15014 3220 000 COLUVRCT -9,530,951.18 -54,62014 3220 000 COLUVRAJ 967.12 014 F 3500 000 COLLBCA -527,488.45 -3,13014 F 3500 000 COLLBCAJ 527,488.45 3,13014 F 3500 000 DISBBCA 6,900.00 37,12014 F 3500 000 DISBBCAJ -6,900.00 -37,12014 F 3845 008 COLLBCA -11,066.00 -2014 F 3845 008 COLLBCAJ 014 F 3845 016 DISBBCAJ -8014 F 3845 016 COLLBCA -747,518.60 -3,88014 F 3845 016 COLLBCAJ 898,867.05 1,70014 F 3845 016 DISBBCA 8

Department of the Interior
014 F 3875 011 COLLBCA -31,405.51 -5

014 F 3875 011 COLLBCAJ 31,405.51 5014 5000 021 COLUVRCT -757,524.09 -5,57014 5000 024 COLUVRCT -88,143,121.50 -549,16014 5000 024 COLUVRAJ 5014 5000 028 COLUVRAJ 3014 5000 028 COLUVRCT -11,064,911.25 -63,25014 5000 029 COLUVRCT -322.00 -40014 X 5003 002 COLAVRCT -102,670,542.21 -640,75014 X 5015 007 COLAVRCT -583.36 -2014 X 5015 008 COLAVRCT -1,517.90 -5014 5016 000 COLUVRAJ 1,25014 5016 000 COLUVRCT -595,704.52 -1,52014 X 5017 001 COLAVRCT -3,160,709.43 -11,29014 X 5018 001 COLAVRCT -117,337.63 -1,16014 5032 000 COLUVRAJ 6,20014 5032 000 COLUVRCT -3,195,390.76 -7,99014 5044 000 COLUVRCT -32,049.89 -5014 5044 000 COLUVRAJ 22014 X 5045 001 COLAVINC -562,361.50 -84014 X 5048 001 COLAVRCT -28,602.75 -18014 X 5049 001 COLAVRAJ 120.00 014 X 5049 001 COLAVRCT -1,391,566.52 -9,42014 X 5050 001 COLAVRCT -232,426.26 -1,58014 X 5051 001 COLAVRCT -553,461.87 -3,07014 X 5053 001 COLAVRCT -26,832.16 -16014 X 5055 001 COLAVRCT -2,266.43 014 X 5055 001 COLAVRAJ 014 X 5058 001 COLAVRCT 014 X 5091 001 COLAVRCT -1,031,943.48 -5,92014 X 5092 001 COLAVRCT -78,893.16 -12014 X 5092 001 COLAVRAJ 1014 X 5109 001 COLAVRCT -2,778.00 -6014 X 5110 001 COLAVRCT -20,441,921.21 -133,00
014 X 5110 001 COLAVINC -39,078.00 -28

014 X 5110 001 COLAVDEC 39,078.00 28014 X 5110 001 COLAVRAJ 812,237.63 38,32014 X 5129 001 COLAVRCT -12,83014 5132 000 COLUVRCT -9,63014 5133 000 COLUVRCT -83014 X 5134 001 COLAVINC -776.12 014 X 5157 004 COLAVRCT -2,000.00 -19014 X 5163 001 COLAVRCT -743,285.38 -4,68014 X 5163 001 COLAVRAJ 014 X 5164 001 COLAVRAJ 014 X 5164 001 COLAVRCT -1,473,597.02 -9,09014 X 5165 001 COLAVRAJ 2,00014 X 5169 001 COLAVRCT -1,629,244.02 -4,44014 5173 003 COLUVRCT -698,133.17 -20,02014 X 5198 001 COLAVRCT -1,294,789.58 -33,50014 X 5232 001 COLAVRCT -268,800.00 -60,90014 X 5240 001 COLAVRCT -5,345,350.37 -13,69014 X 5242 001 COLAVRCT -11014 X 5243 001 COLAVRCT -413,694.87 -2,83014 X 5247 001 COLAVRCT -73,460.82 -58014 X 5247 001 COLAVRAJ 365.00 014 X 5248 001 COLAVRCT -1,652,403.83 -6,33014 X 5249 001 COLAVRAJ 1,78014 X 5252 001 COLAVRCT -423,965.70 -2,53014 X 5265 003 COLAVRCT -942,337.97 -5,84014 X 5265 004 COLAVRCT -8,465,061.15 -70,11014 X 5413 001 COLAVRCT -1,549,682.55 -11,75014 X 5431 001 COLAVRCT -3,012,841.76 -41,78014 X 5501 001 COLAVRCT 014 X 5506 001 COLAVRCT -39014 5537 003 COLUVRCT -1,576,641.67 -3,80014 X 5554 001 COLAVRCT -1,84014 X 5573 001 COLAVRCT -637,926.58 -3,75
014 X 5573 003 COLAVRCT -37

014 5573 004 COLUVRCT -2,921,440.00 -15,56014 X 5574 001 COLAVRCT -294,204.24 -1,77014 X 5648 001 COLAVRCT -7,228,036.92 -38,31014 X 5656 001 COLAVRCT -8,065,296.60 -38,75014 5881 000 COLUVRAJ 27014 5881 000 COLUVRCT -1,741,888.94 -8,47014 5882 000 COLUVRAJ 12,80014 5882 000 COLUVRCT -3,065,732.71 -16,20014 X 5884 001 COLAVRCT -20,19014 5896 011 COLUVRAJ 78014 5896 011 COLUVRCT -306,429.33 -89014 5897 000 COLUVRAJ 6014 5897 000 COLUVRCT -217,731.87 -2,06014 X 5898 001 COLAVRCT -28014 X 8030 003 COLAVRCT -548,175.52 -1,58014 X 8030 004 COLAVRCT -251,910.17 -19,82014 X 8037 001 COLAVRCT -6,966,865.43 -36,89014 X 8069 001 COLAVRCT -1,660,359.27 -10,73014 X 8070 001 COLAVRAJ 17,982.39 38014 X 8070 001 COLAVRCT -25014 X 8216 001 COLAVRCT -458,598.32 -2,28014 X 8361 001 COLAVRCT 014 X 8369 001 COLAVRCT -120.00 014 X 8562 001 COLAVRCT -76,855.76 -46

-336,474,204.06 -2,147,50

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT 

014 F 3502 000 DISBBCA 5014 F 3502 000 DISBBCAJ -5014 F 3885 011 COLLBCA -21,150,882.03 -236,93014 F 3885 011 COLLBCAJ 493,749.29 78,22014 F 3885 011 DISBBCAJ -552,036.00 -3,88014 F 3885 011 DISBBCA 113,891.01 4,01
014 X 5015 009 COLAVRCT -119,259.39 -16,14

014 X 5029 002 COLAVRCT -795,707.60 -2,34014 5143 000 COLUVRCT -75,89014 X 5174 002 COLAVRCT -3,17014 X 5198 002 COLAVRCT -641,964.21 -3,15014 X 5198 002 COLAVDEC 58014 X 5232 002 COLAVRCT -236,348.34 -1,28014 X 5240 002 COLAVRCT -17,394.04 -7014 X 5265 002 COLAVRCT -53,307.36 -22014 X 5265 002 COLAVRAJ 014 X 5425 002 COLAVRCT -21,58014 X 5425 002 COLAVRAJ 6,92014 X 5469 002 COLAVRCT -9,616.54 -7014 X 5648 002 COLAVRCT -16,249.19 -6

-22,985,124.40 -275,11

3540

Proprietary Receipts from the Public 015 1435 000 COLURDEC 

015 1435 000 COLUVRAJ 4,033.43 015 1435 000 COLUVRCT -8,489.36 -1015 3220 000 COLURINC -474.30 015 3220 000 COLUVRAJ 150,804.23 1,01015 3220 000 COLURDEC 18,779.05 9015 3220 000 COLUVRCT -5,382,457.22 -482,13015 F 3500 000 DISBBCA 404,721.84 9,91015 F 3500 000 COLLBCA -1,104,529.68 -7,28015 F 3500 000 COLLBCAJ 1,104,322.44 7,24015 F 3500 000 DISBBCAJ -1,012,914.41 -10,47015 F 3845 001 COLLBCA 015 F 3845 002 COLLBCA -2015 F 3845 002 COLLBCAJ 015 F 3845 002 DISBBCA 015 F 3845 011 COLLBCAJ 805,759.37 2,78

Department of Justice
015 F 3845 011 COLLBCA -487,701.07 -2,97

015 F 3845 011 DISBBCA 165.91 15015 F 3845 011 DISBBCAJ -4015 F 3845 018 COLLBCA -6,030.00 -4015 F 3845 018 DISBBCA 6,030.00 4015 F 3875 000 COLLBCAJ 250,461.42 25015 F 3875 000 DISBBCA 61,125.00 12015 F 3875 000 DISBBCAJ -62,189.00 -6015 F 3875 000 COLLBCA -61,125.00 -6015 F 3875 001 DISBBCAJ -3,368,608.76 -13,06015 F 3875 001 COLLBCAJ 4,004,663.59 67,41015 F 3875 001 COLLBCA -4,253,303.71 -53,76015 F 3875 001 DISBBCA 375,903.67 4,52015 F 3875 002 COLLBCA -1015 F 3875 002 COLLBCAJ 1015 F 3875 010 DISBBCAJ -861,460.76 -3,15015 F 3875 010 COLLBCA -250,461.42 -29015 F 3875 010 COLLBCAJ 015 F 3875 010 DISBBCA 2,94015 F 3875 011 DISBBCA 2015 F 3875 011 COLLBCAJ 17015 F 3875 011 COLLBCA -20015 F 3880 007 COLLBCA -2,265.00 -1015 F 3880 007 COLLBCAJ 2,265.00 1015 X 8305 001 COLAVRCT -2,500.00 015 X 8306 001 COLAVRCT -150.00 

-9,675,624.74 -476,89

3545

Intrabudgetary Transactions 015 3200 000 COLURINC 

015 3200 000 COLURDEC 1,646.83 015 3200 000 COLUVRAJ 9015 3200 000 COLUVRCT -133,176.98 -37015 F 3885 001 DISBBCAJ -6,715.50 -83015 F 3885 001 DISBBCA 278,340,820.75 8,254,99
015 F 3885 001 COLLBCA -155,606,789.72 -9,357,39

015 F 3885 001 COLLBCAJ 38,386.98 32015 F 3885 002 COLLBCAJ 3,995,014.46 18,09015 F 3885 002 DISBBCAJ -11,08015 F 3885 002 COLLBCA -11,899,978.86 -60,33015 F 3885 002 DISBBCA 6,449,630.79 51,51015 F 3885 011 COLLBCAJ 3,660.70 2015 F 3885 011 DISBBCA 315,678.33 6,43015 F 3885 011 COLLBCA -539,147.93 -6,32015 F 3885 011 DISBBCAJ -14015 X 5042 002 COLAVRCT -5,399,470.24 -30,77015 X 5073 002 COLAVRCT -24,170.38 -7015 X 8116 001 COLAVRCT -65,00

115,535,389.23 -1,200,83

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRAJ 20,692.15 58

015 X 5073 001 COLAVRCT -10,353,407.71 -76,58015 X 5131 001 COLAVRAJ 115,135.00 15,62015 X 5131 001 COLAVRCT -32,478,040.68 -205,87

-42,695,621.24 -266,25

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -39,803.81 -19

016 3220 000 COLUVRCT -523,431.08 -1,36016 3220 000 COLUVRAJ 350.00 7016 F 3500 000 DISBBCA 480,489.00 1,51016 F 3500 000 COLLBCA -604,160.06 -89016 F 3500 000 COLLBCAJ 604,160.06 88016 F 3500 000 DISBBCAJ -480,489.00 -1,50016 X 8042 004 COLAVRCT -600,686.76 -60016 X 8042 004 COLAVRAJ 600,686.76 61

Department of Labor
016 X 8042 014 COLAVRCT 

016 X 8144 004 COLAVINC -77,881.12 -47

-640,766.01 -1,94

3699

Intrabudgetary Transactions 016 3200 000 COLUVRAJ 1,671.56 

016 3200 000 COLURINC -129.21 016 3200 000 COLUVRCT -44,307.27 -1,99016 3305 000 COLURINC -1,268.44 016 X 5155 002 COLAVDEC 63016 X 5155 002 COLAVRCT -85016 X 8042 010 COLAVDEC 1,22016 X 8042 010 COLAVRCT -19,998,832.29 -250,32016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRCT -30,20016 X 8042 013 COLAVRAJ 23,68016 X 8144 007 COLAVINC -3,228.50 

-20,046,094.15 -257,84

3797

Proprietary Receipts from the Public 019 3220 000 COLUVRAJ 4,704.50 1

019 3220 000 COLUVRCT -2,763,667.47 -10,05019 F 3500 000 DISBBCA 80,625,067.55 100,84019 F 3500 000 COLLBCAJ 2,290,335.52 40,78019 F 3500 000 COLLBCA -1,020,707.73 -39,51019 F 3500 000 DISBBCAJ -81,894,695.34 -102,11019 F 3845 000 COLLBCA -44,971.88 -33019 F 3875 000 COLLBCAJ 277,491,398.33 1,205,89019 F 3875 000 COLLBCA -278,867,108.93 -1,214,09019 F 3875 000 DISBBCAJ -33,378,869.81 -264,70019 F 3875 000 DISBBCA 30,952,663.73 257,10019 F 3875 003 COLLBCA -49,208,637.11 -206,65019 F 3875 003 DISBBCA 32,823,169.95 206,63

Department of State
019 F 3880 068 DISBBCA 762.36 3

019 F 3880 068 DISBBCAJ -762.36 -3019 F 3880 069 DISBBCAJ -832,748.83 -1,11019 F 3880 069 DISBBCA 843,853.83 1,13019 X 5151 001 COLAVRCT 0.00 -42019 X 8821 001 COLAVRAJ 019 X 8821 001 COLAVRCT -3,251,198.65 -5,59019 X 8822 001 COLAVRAJ 019 X 8822 001 COLAVRCT -1,000.00 -1,07

-26,232,412.34 -33,26

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 0.00 

019 2414 000 COLUVRCT -930.00 019 3200 000 COLUVRCT -23,427.30 -48019 3200 000 COLURINC 0.00 019 3200 000 COLUVRAJ 0.00 1019 F 3885 003 COLLBCA -163,695,052.61 -682,66019 F 3885 003 COLLBCAJ 215,135,270.81 215,14019 F 3885 003 DISBBCAJ -513,532,501.61 -711,27019 F 3885 003 DISBBCA 451,492,602.44 949,92019 X 5497 001 COLAVRAJ 0.00 019 X 5497 001 COLAVRCT -2,411,204.63 -8,09019 X 5497 002 COLAVRCT -4,094.31 -2019 X 5497 002 COLAVDEC 019 X 5497 002 COLAVRAJ 2,224.28 019 X 5497 005 COLAVINC -202,258.12 -1,29019 X 8186 005 COLAVRCT -166,507.75 -74019 X 8186 005 COLAVRAJ 0.00 1019 X 8186 008 COLAVRAJ 91,164,019.00 91,16019 X 8186 008 COLAVRCT -91,164,019.00 -318,72019 X 8340 001 COLAVRCT 0.00 -52

-13,405,878.80 -467,56

Department of Transportation
3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 72,624.49 1,22

069 1435 000 COLUVRAJ 991.11 15069 1435 000 COLURINC -1,447.79 069 1435 000 COLUVRCT -129,231.75 -1,45069 2768 001 COLUVRCT -155,354.31 -8,00069 3220 000 COLURDEC 177,632.13 73069 3220 000 COLURINC -3,595.80 -5069 3220 000 COLUVRAJ 6,651,937.03 256,73069 3220 000 COLUVRCT -8,392,136.21 -282,64069 F 3500 000 COLLBCAJ 260,392.57 1,15069 F 3500 000 DISBBCAJ -705.00 -61069 F 3500 000 DISBBCA 705.00 61069 F 3500 000 COLLBCA -260,392.57 -1,15069 F 3845 013 COLLBCAJ 15,650.63 20,09069 F 3845 013 COLLBCA -15,928.37 -20,09069 F 3880 001 COLLBCAJ 5,217.37 1069 F 3880 001 COLLBCA -5,217.37 -1069 F 3880 013 DISBBCA 511,591.99 6,19069 F 3880 013 DISBBCAJ -124.00 -10069 F 3880 013 COLLBCAJ 1,487,515.74 3,50069 F 3880 013 COLLBCA -1,390,247.31 -9,68069 X 5282 001 COLAVINC 069 X 5282 001 COLAVRAJ 57,536.60 47069 X 5282 001 COLAVDEC 2,117.50 2069 X 5282 001 COLAVRCT -409,554.10 -2,74069 X 5422 003 COLAVRCT -325,376.58 -3,62069 X 5422 003 COLAVRAJ 8069 X 8054 001 COLAVINC -100.00 069 X 8054 001 COLAVRCT -963,252.47 -6,49069 X 8054 001 COLAVDEC 16069 X 8054 001 COLAVRAJ 46,476.95 55069 8108 001 COLUVRCT 069 X 8264 001 COLAVRCT -20,000.00 -9
069 X 8503 001 COLAVRCT -250,216.00 -76

069 X 8503 001 COLAVRAJ 4,860.00 

-3,027,630.52 -45,82

3998 Other 069 3200 000 COLUVRAJ 

069 3200 000 COLUVRCT -16,707.59 -4069 X 8102 018 COLAVRCT -93,10

-16,707.59 -93,14

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC -618,575.00 -61

069 5172 000 COLUVRAJ 1,158,422.02 3,52069 5172 000 COLURINC -78,595.85 -12069 5172 000 COLUVRCT -2,989,750.62 -5,68069 5172 000 COLURDEC 2,725.00 30

-2,525,774.45 -2,58

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT 

010 1299 000 COLUVRCT -99.50 017 1299 000 COLURINC -438,747.63 -13,74017 1299 000 COLURDEC 438,747.63 12,18020 1210 000 COLUVRCT -1,649.72 020 1299 000 COLUVRCT -37,649.00 -1,36020 1435 001 COLUVRCT -326.27 -2020 1435 001 COLURINC -10.21 -1020 1435 004 COLUVRCT 020 1435 008 COLUVRCT 020 1435 008 COLURINC -0.48 020 1435 009 COLURINC -3,472.10 020 1435 009 COLUVRAJ 2.63 020 1435 009 COLUVRCT -220.36 

Department of The Treasury
020 1435 010 COLUVRCT 

020 1435 010 COLURINC 020 1435 012 COLURINC -18.13 020 1435 012 COLUVRCT -0.01 020 1435 016 COLURINC -30.37 020 1435 016 COLUVRAJ 020 1435 018 COLUVRCT -35.65 020 1435 018 COLURINC -16,269.03 -19020 1435 018 COLUVRAJ 020 1435 046 COLURINC -5.36 020 1435 056 COLUVRCT -123.80 020 1435 065 COLURINC 020 1435 070 COLURINC -6,456.14 -1020 1450 000 COLUVRCT -4,068,684.84 -4,06020 1463 001 COLUVRCT -6,01020 1463 002 COLUVRCT -6,73020 1464 000 COLUVRCT -15020 1499 020 COLUVRAJ 2,27020 1499 020 COLUVRCT -2,27020 2485 000 COLURINC -794,418,383.85 -1,552,61020 2677 001 COLUVRCT -265,601.93 -1,69020 2869 000 COLUVRCT -76,226.18 -40020 2869 000 COLUVRAJ 76,226.18 23020 2894 000 COLUVRCT -9,946,918,279.47 -15,233,34020 3220 001 COLUVRCT -147,631.34 -6,12020 3220 001 COLURINC -110.82 020 3220 001 COLURDEC 50.82 2,89020 3220 001 COLUVRAJ 020 3220 008 COLUVRCT -1020 3220 009 COLUVRAJ 212,75020 3220 009 COLURDEC 40020 3220 009 COLUVRCT -56,467,470.27 -379,16020 3220 009 COLURINC -7020 3220 010 COLUVRCT -97.22 
020 3220 012 COLUVRCT -2,225,461.50 -11,33

020 3220 012 COLURINC -104.69 020 3220 013 COLUVRCT -69.00 020 3220 016 COLUVRCT -30.00 020 3220 016 COLURINC -17.54 020 3220 016 COLUVRAJ 020 3220 018 COLUVRAJ 814,208.91 94020 3220 018 COLUVRCT -17,768,539.37 -55,56020 3220 018 COLURDEC 4,068,684.84 4,06020 3220 046 COLUVRAJ 30.00 020 F 3500 000 DISBBCAJ -5,092,183,979.34 -268,881,37020 F 3500 000 DISBBCA 5,092,173,232.21 268,879,25020 F 3500 000 COLLBCA -13,694,575,470.14 -74,132,30020 F 3500 000 COLLBCAJ 13,693,380,809.95 74,133,22020 F 3550 000 COLLBCAJ 2020 F 3550 000 COLLBCA -2020 F 3844 000 COLLBCAJ 11,485,349.26 187,97020 F 3844 000 COLLBCA -8,472,755.41 -167,21020 F 3845 009 COLLBCAJ 1,628.60 020 F 3875 009 COLLBCAJ 225,923.16 26020 F 3875 009 DISBBCA 59.95 5020 F 3875 009 DISBBCAJ 020 F 3875 009 COLLBCA -223,807.11 -31020 F 3875 012 COLLBCA -244,575.92 -1,96020 F 3875 012 COLLBCAJ 228,191.78 1,94020 F 3875 017 DISBBCA 54,680,925.72 205,20020 F 3875 017 DISBBCAJ -45,913,097.79 -235,39020 F 3887 001 COLLBCAJ 440,059.37 231,69020 F 3887 001 DISBBCA 3,342,574,675.09 4,638,09020 F 3887 001 DISBBCAJ -1,697,511,270.15 -4,553,50020 F 3887 001 COLLBCA -270,399,687.20 -567,77020 F 3887 002 DISBBCA 5,460,438.53 26,05020 F 3887 002 COLLBCA -5,460,438.53 -26,05020 F 3887 003 DISBBCA 34,674,949.83 58,33
020 F 3887 003 COLLBCA -34,674,949.83 -58,33

020 F 3887 004 COLLBCA -3,161,209.86 -4,35020 F 3887 004 DISBBCA 3,161,209.86 4,35020 F 3891 000 DISBBCAJ -37,750.62 -4020 F 3891 000 DISBBCA 37,750.62 4020 X 5080 001 COLAVRCT -61,718.15 -2,18020 X 5080 001 COLAVRAJ 118.40 020 X 5432 001 COLAVRCT -8,991,919.00 -56,14020 X 5432 003 COLAVRCT -256,039.00 -16,98020 X 5432 003 COLAVRAJ 11,500.00 1020 X 5432 005 COLAVRAJ 1,499,674.79 2,71020 X 5432 005 COLAVRCT -10,817,812.77 -70,69020 X 5432 007 COLAVINC -11,500.00 -4020 X 5432 007 COLAVRAJ 3020 X 5432 007 COLAVRCT -1,497,305.61 -4,71020 X 5432 007 COLAVDEC 1,177,783.61 2,16020 5445 003 COLUVRCT -32,385,521.98 -74,70020 X 5590 002 COLAVRCT -55,292.86 -20020 X 8524 004 COLAVRCT -119,41020 X 8790 001 COLAVRCT -10021 1299 000 COLUVRCT 025 3220 000 COLUVRCT -1,358.00 -31025 3220 000 COLUVRAJ 28025 F 3500 000 COLLBCA -0.01 -312,36025 F 3500 000 COLLBCAJ 0.01 312,36025 F 3875 000 COLLBCA -205,982,735.68 -1,836,52025 F 3875 000 COLLBCAJ 205,982,735.68 1,836,52051 F 3500 000 COLLBCAJ 2,556,133,452.39 2,556,25051 F 3500 000 DISBBCA 130,878.51 7,79051 F 3500 000 DISBBCAJ -2,556,264,330.90 -2,564,05057 1210 000 COLUVRCT 057 1299 000 COLUVRCT 057 1299 000 COLUVRAJ 070 1210 000 COLUVRCT -12
070 1210 000 COLUVRAJ 6

086 2891 000 COLURDEC 086 2891 000 COLURINC -119,842.68 -57

-9,483,306,891.99 -17,642,32

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT -2,439.29 

020 1351 000 COLUVRCT -8,340,590.38 -72,75020 1360 000 COLUVRCT -1,188,708.74 -1,22020 1401 000 COLUVRCT -7,850,514.28 -65,66020 1401 000 COLURDEC 35,276,595.37 35,27020 1401 000 COLUVRAJ 12020 1413 000 COLUVRCT -1,06020 1418 000 COLUVRCT -10,011,735.76 -120,12020 1433 000 COLUVRCT -182,964,285.71 -189,18020 1501 010 COLUVRCT -17,706,064.37 -45,23020 1501 020 COLUVRCT 020 2416 000 COLUVRCT -52,690,563.54 -340,79020 3101 000 COLUVRAJ 4,21020 3101 000 COLUVRCT -1,361,842.71 -32,33020 3101 000 COLURINC -32,674.00 -16020 3112 000 COLUVRAJ 1020 3112 000 COLURINC -45,000.00 -54020 3112 000 COLUVRCT -465,000.00 -7,61020 3200 001 COLUVRAJ 326.33 020 3200 001 COLUVRCT -257.33 020 3200 001 COLURINC -69.00 020 3200 009 COLUVRCT -20,168.67 -13020 3200 009 COLURDEC 17,747.63 22020 3200 009 COLUVRAJ 29,300.09 10020 3200 009 COLURINC -80,375.71 -51020 3200 010 COLURINC 020 3200 010 COLUVRCT 020 3200 010 COLUVRAJ 020 3200 012 COLUVRCT 
020 3200 012 COLURINC -109.03 

020 F 3502 000 COLLBCAJ 020 F 3502 000 DISBBCA 10020 F 3502 000 COLLBCA 020 F 3502 000 DISBBCAJ -10020 F 3885 009 COLLBCA -89.97 020 F 3885 009 DISBBCA 171.42 020 F 3885 009 DISBBCAJ -81.45 020 F 3885 009 COLLBCAJ 020 F 3885 011 DISBBCA 3,630,663.18 233,58020 F 3885 011 DISBBCAJ -1,211.00 -1,28020 F 3885 011 COLLBCAJ 100,412,427.39 969,77020 F 3885 011 COLLBCA -133,630,786.38 -1,040,76020 X 5433 001 COLAVRCT -5,476,357.84 -11,15020 5445 002 COLURINC -7,749,866.38 -9,69020 X 5697 002 COLAVRCT -1,523,966.46 -5,68073 1428 000 COLUVRCT -44

-291,775,526.59 -703,06

4255

National Service Life 036 X 8132 001 COLAVRAJ 6,051,356.60 37,00

036 X 8132 001 COLAVRCT -11,507,434.64 -67,90

-5,456,078.04 -30,89

4260 Other 036 1435 000 COLUVRAJ 10,158.47 5

036 1435 000 COLUVRCT -492,490.15 -1,92036 2473 000 COLUVRCT -12,786,831.05 -110,58036 2473 000 COLUVRAJ 42,071,700.00 42,09036 2733 003 COLUVRCT -1,701,973,214.78 -1,701,97036 2751 001 COLUVRCT -156,070.12 -56036 2751 001 COLUVRAJ 21,868.07 5036 2751 003 COLUVRCT -242,419.92 -24036 3220 000 COLUVRCT -4,552,647.65 -17,16036 3220 000 COLUVRAJ 125,349.30 92

Department of Veterans Affairs
036 F 3500 000 DISBBCAJ -606,814.61 -2,78

036 F 3500 000 DISBBCA 606,814.61 2,78036 F 3500 000 COLLBCA -5,516.09 -21036 F 3500 000 COLLBCAJ 5,516.09 21036 F 3845 000 DISBBCAJ -51,565.85 -24036 F 3845 000 DISBBCA 9,130.20 19036 F 3845 000 COLLBCAJ 85,521.65 40036 F 3845 000 COLLBCA -86,028.35 -40036 F 3875 000 DISBBCA 288,708,004.43 1,286,10036 F 3875 000 COLLBCA -427,856,089.75 -2,499,73036 F 3875 000 COLLBCAJ 218,168,291.49 1,429,24036 F 3875 000 DISBBCAJ -63,567,018.26 -195,63036 F 3880 000 DISBBCAJ -42,236.53 -4036 F 3880 000 COLLBCA 036 F 3880 000 DISBBCA 742,146.91 74036 F 3880 000 COLLBCAJ 036 F 3880 002 DISBBCA 652,532.51 65036 F 3880 010 DISBBCA 182.40 036 F 3880 012 DISBBCAJ -29,435.12 -2036 F 3880 035 DISBBCAJ -43,252.80 -4036 F 3880 090 COLLBCA -8,565,837.94 -10,30036 F 3880 090 COLLBCAJ 617,421.89 2,33036 F 3880 090 DISBBCA 51036 X 5287 001 COLAVRCT -70,515,912.21 -338,03036 X 5287 001 COLAVRAJ 6,331,656.83 29,15036 X 5287 003 COLAVRCT -25,078,434.35 -108,60036 X 5287 003 COLAVRAJ 2,548,434.38 12,38036 X 5287 004 COLAVRCT -276,517,316.77 -1,600,94036 X 5287 004 COLAVRAJ 48,361,732.21 307,65036 X 5287 005 COLAVRCT -2,482.73 -1036 X 5287 005 COLAVRAJ 3,142.18 1036 X 5287 006 COLAVRAJ 970.50 1036 X 5287 006 COLAVRCT -334,672.42 -2,20036 X 5287 007 COLAVRAJ 274,812.69 1,58
036 X 5287 007 COLAVRCT -6,052,671.59 -34,88

036 X 5287 009 COLAVRAJ 21,566.53 22036 X 5287 009 COLAVRCT -797,514.30 -2,02036 X 5287 010 COLAVRCT -239,225.00 -1,51036 X 5287 010 COLAVRAJ 52,593.39 75036 X 5287 011 COLAVRCT -8,931,284.69 -73,46036 X 5287 011 COLAVDEC 1,660,506.61 21,69036 X 5287 011 COLAVRAJ 11,186.82 1036 X 5287 013 COLAVDEC 036 X 5287 013 COLAVINC -242,511.63 -30036 X 5392 001 COLAVRAJ 036 X 5392 001 COLAVRCT -105,000.00 -18036 X 8129 001 COLAVRAJ 2,162.00 1036 X 8129 001 COLAVRCT -6,213.00 -35036 X 8180 001 COLAVRCT -2,222,891.90 -13,16036 X 8180 001 COLAVRAJ 233,423.24 2,79

-2,000,776,774.16 -3,574,94

4262

Intrabudgetary Transactions 036 3200 000 COLUVRCT -182,605.69 -1,11

036 3200 000 COLUVRAJ 3,634.94 17036 F 3502 000 DISBBCAJ -1036 F 3502 000 DISBBCA 1036 F 3885 000 DISBBCAJ -37,961,809.28 -100,31036 F 3885 000 DISBBCA 83,752,339.63 276,82036 F 3885 000 COLLBCA -132,236,692.57 -275,59036 F 3885 000 COLLBCAJ 20,494,749.30 25,52036 X 5287 008 COLAVRAJ 81.98 036 X 5287 008 COLAVRCT -158,825.98 -90036 X 8132 003 COLAVRCT -5,621.74 -3

-66,294,749.41 -75,44

Corps of Engineers
4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -483,827.44 -12,59

096 3220 000 COLUVRCT -4,888,653.34 -68,17096 5007 000 COLUVRCT -2,928,246.18 -17,99096 5066 001 COLUVRCT -144,127.27 -14096 5066 002 COLUVRCT -10096 5090 000 COLUVRCT -1,522,288.41 -9,39096 5493 001 COLUVRCT -1,05096 X 5570 001 COLAVINC -20,208.10 -8096 X 5607 001 COLAVINC -44,116.72 -19096 X 8862 001 COLAVRCT -37,203,149.56 -151,55

-47,234,617.02 -261,30

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCAJ 1,40

096 F 3885 000 COLLBCA -313,686.74 -1,38

-313,686.74 1

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -2,120.00 -7

021 X 5095 001 COLAVRAJ 43,735.70 4021 X 5095 001 COLAVRCT -95,741.60 -72021 X 5285 001 COLAVRAJ 19021 X 5285 001 COLAVRCT -5021 5602 001 COLUVRCT -71,496.00 -38057 X 5095 001 COLAVRCT -58,877.59 -48074 3220 000 COLUVRCT -2,724.73 074 X 8569 001 COLAVRCT 084 X 8522 004 COLAVRCT -1,360,303.60 -8,60084 X 8522 005 COLAVRCT -13,740.22 -7084 X 8522 006 COLAVRCT -47,346.31 -26

-1,608,614.35 -10,45

Other Defense Civil Programs
4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 856.07 48

084 X 8522 008 COLAVRCT -856.07 -22,48097 X 5472 002 COLAVRAJ 8,64097 X 5472 002 COLAVDEC 738,58097 X 5472 002 COLAVRCT -1,045,064,077.15 -5,290,12097 X 5472 003 COLAVRCT -5,670,00097 X 8097 003 COLAVRCT -81,192,00097 X 8098 001 COLAVRCT -18,476,927.00 -34,50

-1,063,541,004.15 -91,461,40

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -4,154.56 -6

068 3220 000 COLUVRAJ 068 3220 000 COLUVRCT -8,175.24 -67068 3229 000 COLURINC -25,122,753.33 -32,60068 F 3500 000 COLLBCAJ 30,063.00 6068 F 3500 000 DISBBCA 35068 F 3500 000 COLLBCA -30,063.00 -3068 F 3500 000 DISBBCAJ -37068 F 3875 000 DISBBCAJ -368,924.47 -1,47068 F 3875 000 DISBBCA 3,561,230.47 8,62068 F 3875 000 COLLBCAJ 67,075,757.57 333,76068 F 3875 000 COLLBCA -79,986,553.94 -350,13068 X 5374 001 COLAVRAJ 2,256,115.79 8,37068 X 5374 001 COLAVRCT -2,869,084.90 -20,25068 X 8145 004 COLAVRCT -2,050,039.05 -25,15

-37,516,581.66 -79,59

4298

Intrabudgetary Transactions 068 3200 000 COLUVRAJ 

068 3200 000 COLUVRCT -6,208.54 -8068 F 3885 000 DISBBCA 31,715,458.83 226,43

Environmental Protection Agency
068 F 3885 000 COLLBCA -7,187,736.79 -83,65

068 F 3885 000 DISBBCAJ -26,439,306.96 -117,00068 X 5374 002 COLAVRCT -1068 X 8145 005 COLAVRCT -308,702,673.73 -462,58

-310,620,467.19 -436,89

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRCT -4,309,898.84 -15,20

068 5295 000 COLUVRAJ 38,108.00 1,98

-4,271,790.84 -13,22

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 

011 3220 000 COLURINC 011 3220 000 COLUVRCT -34,462.24 -17011 3220 000 COLURDEC 011 F 3500 000 COLLBCAJ 7011 F 3500 000 COLLBCA -7011 F 3500 000 DISBBCA 57,534.60 22011 F 3500 000 DISBBCAJ -57,534.60 -22

-34,462.24 -17

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT 

011 F 3885 017 COLLBCAJ 319,077.70 1,92011 F 3885 017 DISBBCA 011 F 3885 017 COLLBCA -319,077.70 -1,92011 F 3885 017 DISBBCAJ -5

0.00 -5

Executive Office of the President

General Services Administration
4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -31,558.71 -4

047 1435 000 COLUVRAJ 047 3220 000 COLURDEC 67047 3220 000 COLUVRAJ 8,879.85 33047 3220 000 COLURINC -17,034.40 -78047 3220 000 COLUVRCT -777,812.86 -4,64047 F 3500 000 COLLBCAJ 7,229.96 36047 F 3500 000 DISBBCAJ -2047 F 3500 000 DISBBCA 2047 F 3500 000 COLLBCA -7,229.96 -36047 F 3840 000 COLLBCAJ 459,111.00 49047 F 3840 000 COLLBCA -459,111.00 -49047 F 3845 000 DISBBCA 56,701,405.64 316,36047 F 3845 000 COLLBCA -52,452,998.91 -332,72047 F 3845 000 DISBBCAJ -160,887.50 -1,97047 F 3845 000 COLLBCAJ 196,933.63 2,29047 F 3875 000 DISBBCAJ 047 F 3875 000 COLLBCAJ 21,493,942.80 111,32047 F 3875 000 COLLBCA -21,614,006.27 -182,48047 F 3875 000 DISBBCA 71,08047 5250 000 COLUVRCT -1,407,344.97 -6,76047 5250 000 COLUVRAJ 109,396.69 54047 5254 002 COLUVRAJ 1047 5254 002 COLURINC -304,305.08 -2,34047 5254 002 COLUVRCT -1,09

1,744,609.91 -30,21

4332

Intrabudgetary Transactions 047 F 3502 000 DISBBCA 4

047 F 3502 000 COLLBCA -3047 F 3502 000 DISBBCAJ 047 F 3885 000 DISBBCAJ -123,550.81 -75047 F 3885 000 COLLBCA -402,347.63 -3,24
047 F 3885 000 COLLBCAJ 1

047 F 3885 000 DISBBCA 621,802.54 4,12047 5381 001 COLURDEC 8,50047 5381 001 COLUVRAJ 15,02047 5381 001 COLURINC -8,61047 5381 001 COLUVRCT -52,547.99 -17,70

43,356.11 -2,64

4336

Millennium Challenge Corporation 019 X 1031 077 COLL -1

019 X 1031 077 DISBAJ 019 X 1031 077 DISB 56,671.75 1,95524 X 2750 000 DISB 58,668,115.68 324,22524 X 2750 000 COLLAJ 5,422.24 6524 X 2750 000 DISBAJ -197,253.75 -5,42524 X 2750 000 COLL -68,338.52 -17524 X 2750 000 DISB 50,364.15 5524 X 2750 000 DISBAJ -7.54 524 X 2750 000 COLL -12

58,514,974.01 320,56

4363

Proprietary Receipts from the Public 072 1435 000 COLUVRCT -43,494.13 -86

072 1435 000 COLURDEC 203.93 32072 3220 000 COLUVRAJ 1072 3220 000 COLURDEC 98.23 2072 3220 000 COLURINC 072 3220 000 COLUVRCT -35,084.80 -17072 F 3500 000 DISBBCAJ -1072 F 3500 000 DISBBCA 1072 F 3845 000 DISBBCAJ -31,507.13 -8072 F 3845 000 DISBBCA 632,828.86 63

International Assistance Program
072 F 3845 000 COLLBCA -3,165.64 -35

072 F 3875 000 DISBBCA 072 F 3880 000 DISBBCAJ -3072 F 3880 000 DISBBCA 

519,879.32 -50

4364

Intrabudgetary Transactions 072 3200 000 COLUVRCT -64,113.25 -40,95

072 3200 000 COLURDEC 79,093.17 40072 3200 000 COLUVRAJ 1,42072 F 3885 000 COLLBCAJ 4,30072 F 3885 000 COLLBCA -11,116,515.53 -218,98072 F 3885 000 DISBBCAJ -28,264.91 -1,65072 F 3885 000 DISBBCA 16,707,410.74 216,41072 X 8342 001 COLAVRCT -100,232.54 -14

5,477,377.68 -39,19

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -31,835,545.67 -120,38

071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 2,23071 F 3500 000 COLLBCA 071 F 3500 000 DISBBCAJ -2,23

-31,835,545.67 -120,38

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -2,810,022,805.24 -15,011,49

-2,810,022,805.24 -15,011,49

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -304.61 

080 1435 000 COLUVRAJ 7.92 

National Aeronautics and Space Administration
080 3220 000 COLUVRCT -59,494.23 -1,17

080 F 3500 000 COLLBCA -9080 F 3500 000 COLLBCAJ 9080 F 3500 000 DISBBCA 32080 F 3500 000 DISBBCAJ -32080 F 3845 000 DISBBCA 2080 F 3845 000 COLLBCA -295,010.97 -65080 F 3845 000 COLLBCAJ 295,010.97 65080 F 3845 000 DISBBCAJ -2

-59,790.92 -1,17

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -51,382.92 -1,05

080 3200 000 COLUVRAJ 

-51,382.92 -1,04

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -4.66 

049 3200 000 COLUVRCT -3049 3220 000 COLUVRAJ 16,408.23 1049 3220 000 COLUVRCT -2,41049 X 8960 001 COLAVRCT -3,580,017.18 -23,69

-3,563,613.61 -26,13

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -567,237.59 -2,12

024 F 3500 000 DISBBCAJ -40,718.65 -59024 F 3500 000 DISBBCA 40,718.65 59024 F 3500 000 COLLBCAJ 9,57024 F 3500 000 COLLBCA -9,57

-567,237.59 -2,12

National Science Foundation

Office of Personnel Management
4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -733,92

0.00 -733,92

4435 Other 024 X 8135 007 COLAVRCT -3,230,782.97 -20,72

-3,230,782.97 -20,72

4452

Proprietary Receipts from the Public 073 3220 000 COLUVRAJ 

073 3220 000 COLUVRCT -968.79 -1073 F 3500 000 COLLBCA -18,583.35 -3073 F 3500 000 DISBBCAJ -3,39073 F 3500 000 DISBBCA 3,39073 F 3500 000 COLLBCAJ 18,583.35 3073 F 3875 000 DISBBCAJ -67,639,606.85 -219,69073 F 3875 000 COLLBCA -272,279,815.74 -1,693,33073 F 3875 000 COLLBCAJ 284,964,625.45 1,693,83073 F 3875 000 DISBBCA 58,970,027.38 220,39073 F 3880 000 DISBBCAJ 073 F 3880 000 DISBBCA 

4,014,261.45 1,19

4453

Intrabudgetary Transactions 073 3200 000 COLUVRCT -1,233.28 

073 3200 000 COLUVRAJ 12.78 073 F 3885 000 COLLBCAJ 15,130,993.75 63,42073 F 3885 000 DISBBCA 394,462.10 11,77073 F 3885 000 COLLBCA -15,130,993.75 -63,42073 F 3885 000 DISBBCAJ -1,864,205.20 -11,73

-1,470,963.60 3

4590 On-Budget 028 1435 000 COLUVRCT -37.16 

Small Business Administration

Social Security Administration
028 2417 000 COLUVRCT -597,826.97 -3,66

028 2418 000 COLUVRCT -15,271,832.19 -45,94028 3096 000 COLUVRCT -220,291,837.40 -1,140,01028 3220 000 COLUVRCT -1,294.35 -1028 5419 001 COLUVRCT -20,403,167.81 -61,38028 5555 001 COLUVRCT -9,682.72 -3

-256,575,678.60 -1,251,06

4595 Off-Budget 028 F 3500 000 COLLBCA 

028 F 3500 000 COLLBCAJ 028 F 3500 000 DISBBCAJ -1,649,531.50 -8,08028 F 3500 000 DISBBCA 1,649,531.50 8,08028 X 8006 009 COLAVRAJ 20,903,662.14 26,11028 X 8006 009 COLAVDEC 5,637.55 1028 X 8006 009 COLAVRCT -22,396,138.17 -27,94028 X 8006 029 COLAVRCT -27,674.62 -1,93028 X 8006 029 COLAVRAJ 89028 X 8006 031 COLAVRCT -53,192.23 -29028 X 8007 009 COLAVRCT -19,584,682.46 -24,57028 X 8007 009 COLAVDEC 101,508.18 30028 X 8007 031 COLAVRCT -2,002,369.19 -11,09

-23,053,248.80 -38,50

4610 Off-Budget 028 X 8006 006 COLAVRCT -16,854,414.62 -17,522,93

028 X 8006 006 COLAVRAJ 1,35028 X 8006 006 COLAVDEC 028 X 8006 043 COLAVRCT -160,478.00 -45028 X 8007 006 COLAVRCT -332,567.25 -971,82028 X 8007 006 COLAVRAJ 16028 X 8007 006 COLAVDEC 

-17,347,459.87 -18,493,70

4372 Peace Corps 011 F 3845 000 COLLBCAJ 6

Independent Agencies
011 F 3845 000 COLLBCA -62,252.99 -6

011 F 3845 044 COLLBCAJ 62,252.99 9011 F 3845 044 COLLBCA -187,055.64 -1,19011 F 3880 044 COLLBCA 011 F 3880 044 COLLBCAJ 011 X 8245 001 COLAVRCT -712,367.05 -2,04011 X 8245 001 COLAVRAJ 21,776.99 3

-877,645.70 -3,11

4379 Other 011 X 8239 001 COLAVRAJ 46,841.43 13

011 X 8239 001 COLAVRCT -65011 X 8243 001 COLAVRCT -36524 3220 077 COLUVRCT -5,422.24 -4

41,419.19 -93

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -1

514 F 3845 068 COLLBCA -5514 F 3875 068 DISBBCA 606,822.58 5,16514 F 3875 068 COLLBCA -476.00 514 F 3875 068 DISBBCAJ -684,794.99 -5,11

-78,448.41 -1

5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -1,335.46 

485 3220 055 COLURDEC 52,011.09 26485 3220 055 COLUVRCT -185,881.65 -94485 3220 055 COLUVRAJ 961.57 485 X 8267 003 COLAVRAJ 1,425,252.00 1,42485 X 8267 003 COLAVRCT -127,02485 X 8981 001 COLAVRCT -445.00 -21

1,290,562.55 -126,49
5117 Courts 511 3220 070 COLUVRCT -713.00 

511 3220 070 COLUVRAJ 

-713.00 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 17

020 X 5511 002 COLAVRCT -106,421.87 -58,91349 3200 069 COLURINC -5,715.30 349 3220 069 COLUVRCT -1.92 -4

-112,139.09 -58,78

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRAJ 

045 3200 000 COLUVRCT -1,502.32 045 3220 000 COLUVRCT -5,083.81 -5045 3220 000 COLUVRAJ 5,445.33 3

-1,140.80 -3

5150

Export-Import Bank of the United States 083 F 3500 000 DISBBCA 112,728.00 50

083 F 3500 000 DISBBCAJ -112,728.00 -50083 F 3875 000 DISBBCA 2,69083 F 3875 000 COLLBCAJ 5,34083 F 3875 000 COLLBCA -64,439.76 -7,46

-64,439.76 57

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -5,910,135.01 -29,90

-5,910,135.01 -29,90

5205 Other 027 1435 000 COLUVRAJ 
027 1435 000 COLUVRCT 

027 2429 000 COLUVRAJ 13,650.00 46027 2429 000 COLUVRCT -2,768,692.60 -12,84027 3220 000 COLUVRCT -135,911.71 -1,91027 3220 000 COLUVRAJ 392.75 3027 F 3500 000 COLLBCA -55.32 -2027 F 3500 000 COLLBCAJ 55.32 2027 F 3875 000 COLLBCAJ 1,956,604.15 39,37027 F 3875 000 COLLBCA -1,956,289.15 -39,37027 F 3875 000 DISBBCAJ -67,992.87 -7,38027 F 3875 000 DISBBCA 67,677.87 7,38

-2,890,561.56 -14,26

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -43,679.28 -24

537 X 5532 002 COLAVDEC 

-43,679.28 -24

5340

National Archives and Records Administration 088 3220 000 COLUVRCT -470.00 

088 3220 000 COLUVRAJ 60.00 088 F 3500 000 COLLBCAJ 088 F 3500 000 COLLBCA 088 F 3885 000 DISBBCA 44088 F 3885 000 DISBBCAJ -76,984.62 -44088 X 8127 001 COLAVRCT -48,160.75 -57088 X 8127 003 COLAVRCT -56,343.75 -29088 X 8127 004 COLAVRCT -3,786.14 -14

-185,685.26 -1,01

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -1,000.00 
417 3220 000 COLUVRCT -27,755.37 -2

417 3220 000 COLUVRAJ 27,755.37 2417 F 3500 000 COLLBCAJ 16417 F 3500 000 COLLBCA -16417 X 8040 001 COLAVRCT -3,445.15 -39417 X 8040 001 COLAVINC 

-4,445.15 -41

5352

National Endowment for the Humanities 417 3220 002 COLUVRCT -914.09 -2

417 X 8050 001 COLAVRCT -50,000.00 -59

-50,914.09 -62

5355

National Labor Relations Board 420 3220 000 COLUVRAJ 2

420 3220 000 COLUVRCT -838.20 -5420 F 3500 000 DISBBCA 3,435.11 1420 F 3500 000 COLLBCAJ 165,048.13 36420 F 3500 000 COLLBCA -165,048.13 -33420 F 3500 000 DISBBCAJ -3,435.11 -3

-838.20 -3

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 176.39 

031 1435 000 COLUVRCT -4,492.59 -2031 3220 000 COLUVRCT -2,835.40 -2031 3220 000 COLUVRAJ 628.37 3031 F 3500 000 DISBBCAJ -2031 F 3500 000 COLLBCAJ 031 F 3500 000 DISBBCA 2031 F 3500 000 COLLBCA 031 X 5280 001 COLAVDEC 8,665.40 4031 X 5280 001 COLAVRAJ 6,811,916.18 156,65
031 X 5280 001 COLAVRCT -14,033,390.07 -577,76

-7,219,331.72 -421,07

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 21,634.81 13

060 F 3500 000 DISBBCAJ -21,634.81 -13060 F 3500 000 COLLBCAJ 13060 F 3500 000 COLLBCA -13060 X 8118 001 COLAVRAJ 271,48060 X 8118 001 COLAVRCT -442,663,137.50 -1,458,33060 X 8118 003 COLAVRAJ 1,522,846.06 7,40060 X 8118 003 COLAVRCT -21,086,416.38 -184,49

-462,226,707.82 -1,363,93

5458 Other 060 X 8010 004 COLAVINC -415,849.32 -2,40

060 X 8010 012 COLAVRCT -143,00060 X 8011 007 COLAVRCT -210,00060 X 8011 016 COLAVRCT -262,000,000.00 -989,00

-262,415,849.32 -1,344,40

5480

Securities and Exchange Commission 050 1435 000 COLURDEC 39,853.64 7

050 1435 000 COLUVRAJ 050 1435 000 COLUVRCT -73,897.65 -43050 3220 000 COLUVRAJ 8.00 4050 3220 000 COLURDEC 8,989.38 2050 3220 000 COLUVRCT -15,265.08 -9050 F 3500 000 COLLBCA -7,902.73 -32050 F 3500 000 DISBBCA 050 F 3500 000 DISBBCAJ 050 F 3500 000 COLLBCAJ 7,902.73 32050 F 3875 000 DISBBCA 3,04050 F 3875 000 COLLBCAJ 81,807.99 36
050 F 3875 000 COLLBCA -41,256.79 -3,06

050 F 3875 000 DISBBCAJ -19,049.70 -36050 F 3885 000 DISBBCAJ -17050 F 3885 000 DISBBCA 19,873.57 37050 F 3885 000 COLLBCAJ 182,394.92 64050 F 3885 000 COLLBCA -202,268.49 -83050 X 5567 002 COLAVRCT -13,429.96 -5,64050 X 5567 002 COLAVDEC 5,06

-32,240.17 -97

5500

Smithsonian Institution 033 3200 000 COLUVRCT -430.20 

033 F 3500 000 COLLBCA -3033 F 3500 000 COLLBCAJ 3033 F 3845 001 DISBBCA 4,363.02 033 F 3845 001 COLLBCA -19,671.27 -2033 F 3845 001 COLLBCAJ 11,260.50 1033 F 3845 001 DISBBCAJ 

-4,477.95 -1

5570 Other 010 X 8123 001 COLAVRCT -7

026 F 3500 000 DISBBCA 127,083,100.78 616,67026 F 3500 000 DISBBCAJ -255,810,048.45 -1,042,79026 F 3500 000 COLLBCAJ 128,726,947.67 455,61026 F 3500 000 COLLBCA -29,48029 3220 000 COLURINC -44.00 029 3220 000 COLUVRCT -40,914.57 -49029 F 3875 000 DISBBCAJ -8029 F 3875 000 DISBBCA 19,532,765.00 102,97029 F 3875 000 COLLBCA -15,548,130.88 -118,52029 F 3875 000 COLLBCAJ 50,615.88 54034 3220 000 COLUVRCT 054 1435 000 COLUVRCT 061 1435 000 COLUVRCT 061 3220 000 COLUVRCT 
061 F 3500 000 COLLBCAJ 113.03 4

061 F 3500 000 COLLBCA -113.03 -4065 1435 000 COLUVRCT 065 3102 001 COLURINC 065 3102 001 COLURDEC 065 3220 000 COLUVRAJ 2,625.00 19065 3220 000 COLUVRCT -25,001.70 -31093 3220 000 COLUVRCT -169.00 310 F 3500 032 COLLBCA 310 F 3500 032 COLLBCAJ 321 X 8268 001 COLAVRCT -1339 3220 140 COLUVRCT -795.51 339 3220 140 COLUVRAJ 339 3220 140 COLURDEC 149.85 339 F 3500 014 COLLBCAJ 299.70 339 F 3500 014 COLLBCA -299.70 345 3200 042 COLUVRCT -125.00 352 1435 000 COLUVRC

T 

352 1435 000 COLURINC -3.97 352 3220 001 COLUVRC

T -30.00 

360 3220 160 COLURINC 360 3220 160 COLUVRCT -296.88 -1360 3220 160 COLUVRAJ 296.88 368 1435 028 COLUVRAJ 368 3220 028 COLUVRCT 368 3220 028 COLUVRAJ 389 1435 000 COLUVRCT -1.33 394 3220 025 COLUVRCT 394 F 3500 025 DISBBCA 1,306.32 394 F 3500 025 COLLBCA -1,306.32 424 3220 003 COLUVRCT -4.56 432 3220 021 COLUVRCT 456 X 8279 001 COLAVRCT -4,600,000.00 -20,40458 F 3500 013 COLLBCAJ 22
458 F 3500 013 COLLBCA -34

467 F 3500 004 COLLBCAJ 5,409,050.91 32,40467 F 3500 004 COLLBCA -5,409,050.91 -32,40472 1435 089 COLUVRCT -8.03 472 F 3500 089 COLLBCA -53,009.00 -23472 F 3500 089 COLLBCAJ 53,009.00 23485 F 3500 055 COLLBCA -415,444.93 -2,44485 F 3500 055 COLLBCAJ 415,444.93 2,44487 X 8615 001 COLAVRCT -33510 3220 064 COLUVRAJ 510 3220 064 COLUVRCT -2,708.46 511 F 3500 070 COLLBCA -9,706.14 511 F 3500 070 COLLBCAJ 9,706.14 512 F 3500 065 COLLBCAJ 1512 F 3500 065 COLLBCA -1514 F 3500 068 DISBBCAJ -2514 F 3500 068 DISBBCA 2519 5365 001 COLUVRCT -64519 5365 001 COLURINC -3,88537 1435 080 COLUVRCT -0.01 537 3220 080 COLUVRCT -1,421.51 -1579 8299 003 COLAVRCT -150,00579 8299 004 COLAVINC -53,92579 8299 005 COLAVRCT -77,26581 1435 085 COLURINC -6.03 581 1435 085 COLUVRCT -0.09 

-633,208.92 -322,40